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- Definition Amount of deferred tax liability attributable to taxable temporary differences from withholding tax related to distributable earnings. No definition available.
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X | ||||||||||
- References No definition available.
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- Definition Represents the preferential tax rate applicable to the entities that qualify as High and New Technology Enterprises. No definition available.
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X | ||||||||||
- Definition Represents the withholding tax rate for dividends distributed by a PRC-resident enterprise to its immediate holding company outside the PRC. No definition available.
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X | ||||||||||
- Definition Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to undistributed earnings of domestic subsidiaries. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of undistributed earnings of domestic subsidiaries or domestic joint ventures intended to be permanent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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