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- Definition The combined normal effective statutory tax rate, imposed by the national, prefectural and municipal governments, applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. No definition available.
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the combined normal effective statutory tax rate to pretax income (loss) from continuing operations attributable to changes in the income tax rates. No definition available.
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the combined normal effective statutory tax rate to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. No definition available.
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- Definition Effective income tax rate reconciliation expiration of loss carryforward. No definition available.
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the combined normal effective statutory tax rate to pretax income (loss) from continuing operations attributable to foreign tax credit and payments. No definition available.
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- Definition Portion of the difference between the effective income tax rate and domestic combined statutory income tax rate attributable to the income of subsidiaries which apply for the higher (lower) tax rate under enacted tax laws. No definition available.
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the combined normal effective statutory tax rate to pretax income (loss) from continuing operations attributable to impairment of goodwill. No definition available.
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the combined normal effective statutory tax rate to pretax income (loss) from continuing operations attributable to noncontrolling interest income (loss) exempt from income taxes. No definition available.
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the combined normal effective statutory tax rate to pretax income (loss) from continuing operations attributable to nondeductible expenses. No definition available.
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- Definition The portion of the difference between the effective income tax rate and combined normal effective statutory income tax rate attributable to nontaxable dividends received under enacted tax laws. No definition available.
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the combined normal effective statutory tax rate to pretax income (loss) from continuing operations attributable to other -Net adjustments. No definition available.
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- Definition The portion of the difference between the effective income tax rate and combined normal effective statutory income tax rate attributable to tax and interest expense for uncertainty in income taxes under enacted tax laws. No definition available.
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- Definition Effective Income Tax Rate Reconciliation Tax Penalty And Tax Refund, Percent No definition available.
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- Definition The portion of the difference between the effective income tax rate and combined normal effective statutory income tax rate attributable to undistributed earnings of subsidiaries under enacted tax laws. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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