税收 - 损益的损失组成部分(费用)所得税(详细半岛体育官网) - 美元($)($)$ 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 |
MAR。 31,2021 |
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所得税披露[摘要] | 听 | 听 | 听 | 听 |
国内 | $ 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官网(损失) | $ 139,558 | $(887,384) | $(4,419) | $(56,640) |
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- 半岛体育官网 所得税之前的半岛体育官网或持续运营损失的一部分,这归因于国内业务。 半岛体育官网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.3)-URI http://asc.fasb.org/extlink&oid=122134291&loc=d3e3330036-122817
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- 半岛体育官网 持续运营所产生的半岛体育官网金额(损失),包括股权方式投资的半岛体育官网(损失),在扣除所得税费用(福利)和可归因于非控制权的半岛体育官网(损益)之前。 半岛体育官网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&extlink&oid=123359005&loc=d3E8933-108599半岛体育官网2:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 280-subtopic 10- 节50- 段30-subParagraph(b)-uri http://asc.fasb.org/extlink&extlink&oid=123359005&loc=d3E8906-108599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 32-subParagraph(f)-uri http://asc.fasb.org/extlink&oid=123359005&loc=d3E8933-108599半岛体育官网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半岛体育官网5:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 280-subtopic 10- 节50- 段22-uri http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599半岛体育官网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半岛体育官网7:http://fasb.org/us-gaap/role/ref/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半岛体育官网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半岛体育官网9:http://www.xbrl.org/2003/role/exampleref-Publisher fasb-NAME会计标准编码-topic 280-subtopic 10- 截面50- 段31-uri http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599半岛体育官网10:http://fasb.org/us-gaap/role/reof/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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- 半岛体育官网 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,这是由外国运营半岛体育官网的,该行动半岛体育官网为从该实体国家 /地区以外的运营产生的收入或损失。 半岛体育官网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.3)-uri http://asc.fasb.org/extlink&oid=122134291&loc=d3e333666-122817
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