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- Definition Represents the amount of increase in the valuation allowance for deferred tax asset during the period. No definition available.
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- References No definition available.
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- Definition Represents the minimum amount of underpayment of taxes for statute of limitations to be extended to five years. No definition available.
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- Definition Represents the period of statute of limitations for transfer pricing issues. No definition available.
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- Definition Represents the period of statute of limitations for underpayment of taxes which is due to computational errors made by the taxpayer or the withholding agent. No definition available.
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- Definition Period of statute of limitations, if the underpayment is more than RMB 100,000. No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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