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Network: http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Label/Title: 770000 - Disclosure - Income Taxes
Name: http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Network ID: IncomeTaxes
Disclosures: Deferred Tax Assets and Liabilities [Roll Up] | Deferred Tax Assets (Liabilities), Net [Roll Up] | Deferred Tax Assets, Net, Classification Current and Noncurrent [Roll Up] | Deferred Tax Assets, Net [Roll Up] | Deferred Taxes, Business Combination, Valuation Allowance [Hierarchy] | Deferred Tax Liabilities, Classification Current and Noncurrent [Roll Up] | Deferred Tax Liabilities [Roll Up] | Deferred Tax Liability Not Recognized [Hierarchy] | Reconcilation of Statutory to Effective Income Tax Rate, Continuing Operations [Roll Up] | Income before Income Tax, Domestic and Foreign [Roll Up] | Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Roll Up] | Income Tax Contingency, Unrecognized Tax Benefits [Roll Forward] | Income Tax Contingency, Other [Hierarchy] | Income Tax Note [Note Level] | Income Tax Examination, by Income Tax Authority [Hierarchy] | Income Tax Examination, Penalties and Interest Accrued [Hierarchy] | Income Tax Examination, Penalties and Interest Expense [Roll Up] | Income Tax Expense (Benefit), Continuing Operations, by Jurisdiction [Roll Up] | Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Roll Up] | Income Tax Expense (Benefit), Continuing Operations [Roll Up] | Income Tax Expense (Benefit), Current and Deferred Details [Roll Up] | Income Tax Expense (Benefit), Intraperiod Tax Allocation [Roll Up] | Income Tax Holiday, by Income Tax Authority [Hierarchy] | Income Tax Uncertainties [Hierarchy] | Operating Loss Tax Carryforwards, by Income Tax Authority and Tax Period [Hierarchy] | Other Tax Carryforward [Hierarchy] (Deleted from Taxonomy, Ignore) | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, by Nature of Uncertainty [Hierarchy] | Tax Credit Carryforwards, by Carryforward Name and Tax Authority and Tax Period [Hierarchy] | Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued [Roll Up] | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense [Roll Up] | Valuation Allowance, by Deferred Tax Asset [Hierarchy]
Number of elements: 731
../base-taxonomy/viewer/IncomeTaxes_ModelStructure.html

Last updated: 5/12/2021 10:21:30 AM

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