Template: IncomeTaxProvisionComponents

Template Name:
IncomeTaxProvisionComponents

Label:
Income Tax Provision Components

Description:
Income tax provision (benefit) components broken out by jurisdiction and then by current/deferred

Key words:
income tax expense

Disclosure:
IncomeTaxExpenseBenefitDetails

Image:

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XBRL Instance:
Instance.xml

Status:

ID:
162