us-gaap: IncomeTaxReconciliationNondeductibleExpense
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
period type: duration
balance type: debit
xbrli:monetaryItemType
Definition:
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses.
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period type: duration
balance type: debit
xbrli:monetaryItemType
Definition:
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses.
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Parents:
IncomeTaxExpenseBenefit
IncomeTaxReconciliationNondeductibleExpenseAbstract
Children:
770000 - Disclosure - Income Taxes
IncomeTaxReconciliationNondeductibleExpenseDepreciationAndAmortization
IncomeTaxReconciliationNondeductibleExpenseDepletion
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
IncomeTaxReconciliationNondeductibleExpenseCharitableContributions
IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
IncomeTaxReconciliationNondeductibleExpenseLeases
IncomeTaxReconciliationNondeductibleExpenseLifeInsurance
IncomeTaxReconciliationNondeductibleExpenseOther
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Work with financial data online or in Excel. Query our database, or search and compare disclosures across companies. API also available.
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