税款 - 损益的损失组成部分(费用)所得税(详细半岛体育) - USD($)$ in千 |
5个月结束 | 7个月结束 | 12个月结束 | |
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MAR。 31,2020 |
OCT。 31,2019 |
MAR。 31,2022 |
3月。 31,2021 |
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半岛体育披露[摘要] | 听 | 听 | 听 | 听 |
tody | $ 163,866 | $(568,781) | $(23,346) | $(14,314) |
外国 | (24,308) | (318,603) | 18,927 | (42,326) |
所得税之前的半岛体育(损失) | $ 139,558 | $(887,384) | $(4,419) | $(56,640) |
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- 半岛体育 所得税之前的半岛体育或持续运营损失的一部分。 半岛体育1:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 235-subtopic 10-Section S99-Paragraph 1-subParagraph(SX 210.4-08(H)(1))-uri http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690半岛体育2:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 740-subtopic 10-Section S99-Paragraph 1-subParagraph(SAB主题6.I.Fact.3)-uri http://asc.fasb.org/extlink&oid=122134291&loc=d330036-122817
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- 半岛体育 持续运营的半岛体育金额(损失),包括股权方式投资的半岛体育(损失),在扣除所得税费用(福利)和可归因于非控制利息的半岛体育(损失)之前。 半岛体育1:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 280-subtopic 10- 截面50-Paragraph 32-subParagraph(c)-uri http://asc.fasb.org/extlink&oid=123359005&loc=d3E8933-108599半岛体育2:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 280-subtopic 10- 截面50- 段30-subParagraph(b)-uri http://asc.fasb.org/extlink&oid=123359005&loc=d3E8906-108599半岛体育3:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 280-subtopic 10- 截面50-Paragraph 32-subParagraph(f)-uri http://asc.fasb.org/extlink&oid=123359005&loc=d3E8933-108599半岛体育4:http://fasb.org/us-gaap/role/reof/ref/legacyref-publisher fasb-NAME会计标准编码-topic 940-subtopic 20- 节25-Paragraph 1-uri http://asc.fasb.org/extlink&oid=123384075&loc=d3E41242-110953半岛体育5:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-Topic 280-subtopic 10- 截面50- 段22-uri http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599半岛体育6:http://fasb.org/us-gaap/role/ref/ref/legacyref-publisher fasb-NAME会计标准编码-topic 220-subtopic 10-Section S99-Paragraph 2-subParagraph(SX 210.5-03(10))-uri http://asc.fasb.org/extlink&oid=123367319&loc=sl114868664-224227半岛体育7:http://fasb.org/us-gaap/role/reof/ref/legacyref-Publisher fasb-NAME会计标准编码-topic 944-subtopic 220-Section S99-Paragraph 1-subparagraph(SX 210.7-04(8))-uri http://asc.fasb.org/extlink&oid=120400993&loc=sl114874131-224263半岛体育8:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 942-subtopic 235-Section S99-Paragraph 1-subParagraph(SX 210.9-05(b)(2))-uri http://asc.fasb.org/extlink&oid=120399901&loc=d3E537907-122884半岛体育9:http://www.xbrl.org/2003/role/exampleref-Publisher fasb-NAME会计标准编码-topic 280-subtopic 10- 节50- 段31-uri http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599半岛体育10:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher FASB-NAME会计标准编码-Topic 942-subtopic 220-Section S99-Paragraph 1-subparagraph(SX 210.9-04(15))-uri http://asc.fasb.org/extlink&oid=120399700&loc=sl114874048-224260
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- 半岛体育 所得税前的收入或持续运营损失的一部分,这归因于外国业务,这半岛体育为从该实体国家 /地区以外的运营产生的收入或损失。 半岛体育1:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME会计标准编码-topic 235-subtopic 10-Section S99-Paragraph 1-subparagraph(SX 210.4-08(h)(1))-uri http://asc.fasb.org/extlink&oid=120395691&loc=d3E23780-122690半岛体育2:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 740-subtopic 10-Section S99-Paragraph 1-subParagraph(SAB主题6.i.fact.3)-uri http://asc.fasb.org/extlink&oid=122134291&loc=d3e333666-122817
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