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Template: 770000-001-IncomeTaxExpenseComponents
Template label: Income Tax Provision Components
Template name: IncomeTaxExpenseComponents
Description: Income tax provision (benefit) components broken out by jurisdiction and then by current/deferred
Disclosure name: TaxReceivablesAndPayables
Keywords: income tax expense
Star rating: 5
XBRL Instance: instance.xml
XBRL Taxonomy: template.xsd
XBRL Formulas: template-formulas.xml
Image: template.jpg
Image (small): template_small.jpg
Exemplars: Exemplars
Visual example: (shown below) 770000-001-IncomeTaxExpenseComponents
Example

Last updated: 5/11/2021 7:35:28 AM

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