所得税 - 所得税的福利(半岛体育官网) - 美元($)$ in千 |
9个月结束 | 12个月结束 | ||
---|---|---|---|---|
DEC。 31,2022 |
DEC。 31,2021 |
MAR。 31,2022 |
MAR。 31,2021 |
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当前: | 听 | 听 | 听 | 听 |
国内 | $ 3,995 | 听 | $ 5,971 | $ 719 |
外国 | 8,821 | 听 | 7,068 | 14,387 |
当前半岛体育官网提供(福利) | 12,816 | 听 | 13,039 | 15,106 |
延期: | 听 | 听 | 听 | 听 |
tereger | (3,419) | 听 | (5,945) | (11,894) |
外国 | (1,903) | 听 | 4,200 | (3,567) |
递延半岛体育官网提供(福利) | (5,322) | 听 | (1,745) | (15,461) |
半岛体育官网费用(福利) | $ 7,494 | $ 8,034 | $ 11,294 | $(355) |
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- 半岛体育官网 当前的联邦,州和地方税收费用(半岛体育官网)的金额归因于持续运营的收入(损失)。包括但不限于非美国(美国)管辖权的当前国家,地区,地区,领土和省级税费(半岛体育官网)。 半岛体育官网1:http://www.xbrl.org/2009/role/commonpracticeref-Publisher FASB-NAME会计标准编码-topic 740-subtopic 10- 截面50-Paragraph 9-subParagraph(a)-uri https://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319
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- 半岛体育官网 当前的外国半岛体育官网费用(福利)与持续运营的收入(损失)有关。 半岛体育官网1:http://www.xbrl.org/2009/role/commonpracticeref-publisher fasb-NAME会计标准编码-topic 235-subtopic 10-Section S99-Paragraph 1-subParagraph(SX 210.4-08(H)(1)(Note 1))-uri https://asc.fasb.org/extlink&oid=120395691&loc=d3E23780-122690半岛体育官网2:http://www.xbrl.org/2009/role/commonpracticeref-Publisher FASB-NAME会计标准编码-topic 740-subtopic 10- 截面50- 段9-subParagraph(a)-uri https://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319
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- 半岛体育官网 当前半岛体育官网费用的金额(福利)与持续运营的应税收入(损失)有关。 半岛体育官网1:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher fasb-NAME会计标准编码-topic 740-subtopic 10-Section S99-Paragraph 1-subParagraph(SAB主题6.I.7)-uri https://asc.fasb.org/extlink&oid=122134291&loc=d330036-122817半岛体育官网2:http://www.xbrl.org/2009/role/commonpracticeref-Publisher FASB-NAME会计标准编码-topic 235-subtopic 10-Section S99-Paragraph 1-subparagraph(SX 210.4-08(H)(1)(Note 1))-uri https://asc.fasb.org/extlink&oid=120395691&loc=d3E23780-122690半岛体育官网3:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 740-subtopic 10- 节50- 段9-subParagraph(a)-uri https://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319半岛体育官网4: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.2)-uri https://asc.fasb.org/extlink&oid=122134291&loc=d3e3336666-122817
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- 半岛体育官网 递延联邦,州和地方税费(半岛体育官网)的金额归因于持续运营的收入(损失)。包括但不限于递延国家,地区,领土和省级税收(半岛体育官网)的非美国(美利坚合众国)管辖权。 半岛体育官网1:http://www.xbrl.org/2009/role/commonpracticeref-Publisher fasb-NAME会计标准编码-topic 740-subtopic 10- 截面50-Paragraph 10-uri https://asc.fasb.org/extlink&oid=121826272&loc=d3e32672-109319
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- 半岛体育官网 递延外国半岛体育官网费用(福利)与持续运营的收入(损失)的金额。 半岛体育官网1:http://fasb.org/us-gaap/role/reof/ref/legacyref-Publisher fasb-NAME会计标准编码-topic 740-subtopic 10-Section S99-Paragraph 1-subParagraph(SAB主题6.I.7)-uri https://asc.fasb.org/extlink&oid=122134291&loc=d3e3336666-122817半岛体育官网2:http://www.xbrl.org/2009/role/commonpracticeref-Publisher FASB-NAME会计标准编码-topic 235-subtopic 10-Section S99-Paragraph 1-subParagraph(SX 210.4-08(H)(1)(Note 1))-uri https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690半岛体育官网3:http://www.xbrl.org/2009/role/commonpracticeref-Publisher fasb-NAME会计标准编码-topic 740-subtopic 10- 节50- 段9-subParagraph(b)-uri https://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319
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- 半岛体育官网 与持续运营的收入(损失)有关的递延半岛体育官网费用(福利)的金额。 半岛体育官网1:http://fasb.org/us-gaap/role/ref/ref/legacyref-publisher fasb-NAME会计标准编码-topic 740-subtopic 10-Section S99-Paragraph 1-subParagraph(SAB主题6.I.7)-uri https://asc.fasb.org/extlink&oid=1222134291&loc=d3e333660036-122817半岛体育官网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.1)-uri https://asc.fasb.org/extlink&oid=122134291&loc=d3e333666-122817半岛体育官网3:http://www.xbrl.org/2009/role/commonpracticeref-Publisher FASB-NAME会计标准编码-topic 235-subtopic 10-Section S99- 段1-subParagraph(SX 210.4-08(H)(1)(Note 1))-uri https://asc.fasb.org/extlink&oid=120395691&loc=d3E23780-122690半岛体育官网4: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.2)-uri https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817半岛体育官网5:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher fasb-NAME会计标准编码-topic 230-subtopic 10- 截面45- 段28-subParagraph(b)-uri https://asc.fasb.org/extlink&extlink&oid=126954810&loc=d3602-108585半岛体育官网6:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 740-subtopic 10- 截面50-Paragraph 9-subParagraph(b)-uri https://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319
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- 半岛体育官网 当前半岛体育官网费用(福利)和递延半岛体育官网费用(福利)与持续运营有关的金额。 半岛体育官网1: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.7)-uri https://asc.fasb.org/extlink&iot=122134291&loc=d3e3330036-122817半岛体育官网2:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME会计标准编码-topic 740-subtopic 10- 截面50-Paragraph 10-uri https://asc.fasb.org/extlink&oid=121826272&loc=d3e32672-109319半岛体育官网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 22-subParagraph(h)-uri https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599半岛体育官网4: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))-uri https://asc.fasb.org/extlink&oid=120395691&loc=d3E23780-122690半岛体育官网5:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 250-subtopic 10- 截面50- 段9-uri https://asc.fasb.org/extlink&oid=1244431687&loc=d3E226663-107794半岛体育官网6:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 740-subtopic 20- 截面45-Paragraph 2-subParagraph(a)-uri https://asc.fasb.org/extlink&oid=123586238&loc=d3e38679-109324半岛体育官网7:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-Topic 944-subtopic 220-Section S99-Paragraph 1-subParagraph(SX 210.7-04(9))-uri https://asc.fasb.org/extlink&oid=120400993&loc=sl114874131-224263半岛体育官网8:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 250-subtopic 10- 节50- 段8-uri https://asc.fasb.org/extlink&oid = 1244431687&loc=d3e22658-107794
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