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- Definition Tax rate effect of adjustments for uncertain tax treatments on income taxes. No definition available.
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- Definition Tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from the write-down, or reversal of a previous write-down, of a deferred tax asset. No definition available.
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- Definition Tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from revenues exempt from taxation and expense not deductible in determining taxable profit (tax loss). No definition available.
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- Definition Tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from including the share of profit of associates and joint ventures accounted for using equity method to income before income taxes. No definition available.
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- Definition Tax rate effect of tax credits. No definition available.
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- Definition Tax rate effect of undistributed earnings and withholding taxes on royalty. No definition available.
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- Definition The applicable income tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The tax expense (income) divided by the accounting profit. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Tax rate effects, in aggregate, on the reconciliation between the average effective tax rate and the applicable tax rate that the entity does not separately disclose in the reconciliation. [Refer: Average effective tax rate; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from a change in tax rate. [Refer: Average effective tax rate; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from the application of foreign tax rates. [Refer: Average effective tax rate; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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