Corporate Income Tax Assessment Appealed, Amount

No definition available.

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount recognized for uncertainty in income taxes classified as current.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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