税收(详细半岛体育(中国)官方网站) - USD($)$ in千 |
1个月结束 | 2个月结束 | 3个月结束 | 7个月结束 | 9个月结束 |
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OCT。 31,2019 |
DEC。 31,2019 |
DEC。 31,2020 |
OCT。 31,2019 |
DEC。 31,2020 |
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所得税披露[摘要] | 听 | 听 | 听 | 听 | 听 |
有效的所得税率 | 2.70% | (8.20%) | (30.70%) | 5.80% | 383.40% |
所得税提供 | $(13,889) | $ 11,600 | $ 13,447 | $(51,178) | $ 18,736 |
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- 定义 当前所得税费用的百分比(福利)和递延所得税费用(福利)与持续运营有关。 参考1:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME会计标准编码-topic 740-subtopic 10- 截面50- 段12-uri http://asc.fasb.org/extlink&oid = 84230637&loc=d3e32687-109319
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- 参考 没有可用的定义。
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- 定义 当前所得税费用(福利)和递延所得税费用(福利)与持续运营有关的金额。 参考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 http://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817参考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 http://asc.fasb.org/extlink&oid=84230637&loc=d3e32672-109319参考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 http://asc.fasb.org/extlink&oid=120311839&loc=d3E8736-108599参考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 http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690参考5:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 250-subtopic 10- 截面50-Paragraph 9-uri http://asc.fasb.org/extlink&oid = 109234566&loc = d3e226663-107794参考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 http://asc.fasb.org/extlink&oid=120385591&loc=d3e38679-109324参考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 http://asc.fasb.org/extlink&oid=120400993&loc=sl114874131-224263参考8:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 250-subtopic 10- 节50-Paragraph 8-uri http://asc.fasb.org/extlink&oid = 109234566&loc=d3e22658-107794
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