Derivation Rule: IS-Impute-01

Rule code:
IS-Impute-01

Precondition for rule:
(fac:IncomeTaxExpenseBenefit eq null) and exists(fac:IncomeTaxExpenseBenefitCurrent) and exists(fac:IncomeTaxExpenseBenefitDeferred)

Derivation rule:
fac:IncomeTaxExpenseBenefitCurrent + fac:IncomeTaxExpenseBenefitDeferred

Derive:
fac:IncomeTaxExpenseBenefit

Commentary:

Rule variables:
fac:IncomeTaxExpenseBenefit
fac:IncomeTaxExpenseBenefitCurrent
fac:IncomeTaxExpenseBenefitDeferred

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XBRL Formula:
fac-Rule-Derivation-Code-IS-Impute-01-formula.xml

Status:

Key:
41