Template label: | Reconciliation of Unrecognized Tax Benefits |
Template name: | ReconciliationOfUnrecognizedTaxBenefits |
Description: | Reconciliation of unrecognized tax benefits |
Disclosure name: | IncomeTaxDisclosure |
Keywords: | unrecognized tax benefits |
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-ReconciliationOfUnrecognizedTaxBenefits |
Example |
Last updated: 5/12/2021 3:59:38 PM