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Period for statute of limitations, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

No definition available.

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The statute of limitations period for tax evasion.

No definition available.

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Period for statute of limitations under related party transaction, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

No definition available.

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The amount of underpayment of tax liability specified under special circumstances.

No definition available.

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- References

No definition available.

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Preferential tax rate.

No definition available.

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Tax With holding Rate For Foreign Invested Enterprise To Foreign Investors That Are Non Resident Enterprises.

No definition available.

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Threshold Beneficial Owner Percentage Determining Withholding Income Tax Rate.

No definition available.

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Withholding Income Tax Rate On Dividends Paid Out If Investor Qualifies As Beneficial Owner With Holdings Above Threshold Percentage.

No definition available.

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Withhold income tax rate on dividends paid-out to foreign entities if investors qualifies as beneficial owner with holdings below the threshold percentage.

No definition available.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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-Publisher FASB
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-Topic 740
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-Section 50
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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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-Publisher FASB
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Expiration date of each operating loss carryforward included in operating loss carryforward, in CCYY-MM-DD format.

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A description of the limitations on the use of all operating loss carryforwards available to reduce future taxable income.

No definition available.