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Amount of additional royalty to be paid over sale of gold, silver and platinum revenue.

No definition available.

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Amount of cash outflows for payment of cancellation of the consolidation regime.

No definition available.

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Total of cash, cash equivalents, restricted cash and short-term investments.

No definition available.

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- References

No definition available.

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An excess of the amount for financial reporting over the tax basis of an investment in foreign subsidiary or a foreign joint venture that is essentially permanent in nature.

No definition available.

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Represents the information of mining royalty amount taxable EBITDA, net of tax costs.

No definition available.

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Represents the amount of mining royalty in excess over the 1% of net sales.

No definition available.

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Represents the royalty charge assessed as a percentage of net sales.

No definition available.

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The number of major tax jurisdictions of the reporting entity.

No definition available.

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Represents the increase over the threshold percentage of operating income margin.

No definition available.

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Represents the increase over the threshold percentage of operating income margin for determining royalty charge.

No definition available.

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Represents the threshold percentage of operating income margin for determining special mining tax.

No definition available.

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Represents the increase in royalty tax rate for each 5 percent increase up to 12 percent increase in the operating income margin.

No definition available.

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Represents the increase in special mining tax rate for each 5 percent increase up to 85 percent increase in the operating income margin.

No definition available.

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Represents the percentage of additional royalty tax over gross income from sales of gold, silver and platinum under the tax reform.

No definition available.

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Represents the percentage of mining royalty tax based on operating profits.

No definition available.

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Represents the percentage of special mining tax based on operating income margins.

No definition available.

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Represents the total mining royalty tax compute based on operating income or the 1% of net sales, the highest.

No definition available.

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Represents the special mining tax based on operating income.

No definition available.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for dividend.

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The amount the liability recorded for the income tax examination increased or decreased in the current year/accounting period.

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The amount of the additional liability or refund received or expected based on a final settlement with a taxing authority.

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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

No definition available.

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Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile.

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Amount of unrecognized tax benefits.

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Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities.

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Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.

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Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.

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Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns.

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

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