Component: (Network and Table) | |
---|---|
Network |
NG: Schedule: Income Tax Expense (Benefit), by Component
(http://www.DEFCompany.com/company/role/level4/IncomeTaxesDetails)
|
Table | Income Tax Expense (Benefit) Components [Table] |
Network |
NG: Schedule: Income Tax Expense (Benefit), by Component
(http://www.DEFCompany.com/company/role/level4/IncomeTaxesDetails)
|
Reporting Entity | 708b6438889c9c46e65e (http://standards.iso.org/iso/17442) |
Period | 2020-01-01 - 2020-12-31 |
Unit | USD |
Legal Entity [Axis] | Consolidated Entity [Member] |
Report Date [Axis] | Reported as of March 18, 2021 [Member] |
Reporting Scenario [Axis] | Actual [Member] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Income Tax Expense (Benefit), Total [Roll Up] | |||||||
Income Tax Expense (Benefit), Current [Roll Up] | |||||||
Income Tax Expense (Benefit), Current, Foreign | 200,000 | + | 200,000 | 200,000 | DR | INF | |
Income Tax Expense (Benefit), Current, Domestic | 50,000 | + | 50,000 | 50,000 | DR | INF | |
Income Tax Expense (Benefit), Current | 250,000 | + | 250,000 | 250,000 | DR | INF | OK |
Income Tax Expense (Benefit), Deferred [Roll Up] | |||||||
Income Tax Expense (Benefit), Deferred, Domestic | 50,000 | + | 50,000 | 50,000 | DR | INF | |
Income Tax Expense (Benefit), Deferred, Foreign | 200,000 | + | 200,000 | 200,000 | DR | INF | |
Income Tax Expense (Benefit), Deferred | 250,000 | + | 250,000 | 250,000 | DR | INF | OK |
Income Tax Expense (Benefit), Total | 500,000 | 500,000 | 500,000 | DR | INF | OK | |
Network |
NG: Schedule: Income Tax Expense (Benefit), by Component
(http://www.DEFCompany.com/company/role/level4/IncomeTaxesDetails)
|
Reporting Entity | 708b6438889c9c46e65e (http://standards.iso.org/iso/17442) |
Period | 2019-01-01 - 2019-12-31 |
Unit | USD |
Legal Entity [Axis] | Consolidated Entity [Member] |
Report Date [Axis] | Reported as of March 18, 2021 [Member] |
Reporting Scenario [Axis] | Actual [Member] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Income Tax Expense (Benefit), Total [Roll Up] | |||||||
Income Tax Expense (Benefit), Current [Roll Up] | |||||||
Income Tax Expense (Benefit), Current, Foreign | 250,000 | + | 250,000 | 250,000 | DR | INF | |
Income Tax Expense (Benefit), Current, Domestic | 250,000 | + | 250,000 | 250,000 | DR | INF | |
Income Tax Expense (Benefit), Current | 500,000 | + | 500,000 | 500,000 | DR | INF | OK |
Income Tax Expense (Benefit), Deferred [Roll Up] | |||||||
Income Tax Expense (Benefit), Deferred, Domestic | 250,000 | + | 250,000 | 250,000 | DR | INF | |
Income Tax Expense (Benefit), Deferred, Foreign | 250,000 | + | 250,000 | 250,000 | DR | INF | |
Income Tax Expense (Benefit), Deferred | 500,000 | + | 500,000 | 500,000 | DR | INF | OK |
Income Tax Expense (Benefit), Total | 1,000,000 | 1,000,000 | 1,000,000 | DR | INF | OK | |