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Template: 770000-002-IncomeTaxProvisionComponentsAlternative
Template label: Income Tax Provision Components Alternative
Template name: IncomeTaxProvisionComponentsAlternative
Description: Income tax provision (benefit) components broken out by current/deferred and then by jurisdiction
Disclosure name: IncomeTaxExpenseBenefitDetails
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) 770000-002-IncomeTaxProvisionComponentsAlternative
Example

Last updated: 5/12/2021 3:59:38 PM

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