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The tax expense (income) divided by the accounting profit. [Refer: Accounting profit]

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

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The amount of the estimated financial effect of contingent liabilities. [Refer: Contingent liabilities [member]]

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The cash flows from income taxes paid or refunded.

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The value (monetary amount) of the award the plaintiff seeks in the legal matter.

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