所得税(半岛体育官网登录) - USD($)$ in千 |
3个月结束 | 6个月结束 | ||
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Jun。 30,2023 |
Jun。 30,2022 |
jun。 30,2023 |
Jun。 30,2022 |
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所得税披露[摘要] | 115121 | 听 | 听 | 听 |
所得税(福利)费用 | $(14,209) | $ 8,231 | $(19,303) | $ 11,491 |
有效的所得税率 | 89.70% | 67.20% | 85.90% | 103.20% |
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12926_12940 当前所得税费用的百分比(福利)和递延所得税费用(福利)与持续运营有关的百分比。 参考1:http://www.xbrl.org/2003/role/disclosureref-topic 740-subtopic 10-NAME会计标准编码- 截面50- 段12-publisher fasb-uri https://asc.fasb.org//1943274/2147482685/740-10-10-50-12
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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-topic 250-subtopic 10-NAME会计标准编码- 截面50-Paragraph 8-publisher fasb-uri https://asc.fasb.org//1943274/2147483443/250-10-50-50-5参考2:http://www.xbrl.org/2003/role/disclosureref-topic 250-subtopic 10-NAME会计标准编码- 节50-Paragraph 9-publisher fasb-uri https://asc.fasb.org//1943274/2147483443/250-10-50-50-9参考3:http://www.xbrl.org/2003/role/disclosureref-topic 740-subtopic 10-NAME会计标准编码- 截面50-Paragraph 10-publisher fasb-uri https://asc.fasb.org//1943274/2147482685/740-10-50-10参考4:http://www.xbrl.org/2003/role/disclosureref-topic 740-subtopic 10-NAME会计标准编码-Section S99-Paragraph 1-subParagraph(SAB主题6.I.7)-publisher fasb-uri https://asc.fasb.org//1943274/214747479360/740-10-S999-1参考5:http://www.xbrl.org/2003/role/disclosureref-topic 280-subtopic 10-NAME会计标准编码- 截面50- 段22-subParagraph(h)-Publisher FASB-uri https://asc.fasb.org//1943274/2147482810/280-10-10-50-22参考6:http://www.xbrl.org/2003/role/disclosureref-topic 944-subtopic 220-NAME会计标准编码-Section S99-Paragraph 1-subParagraph(SX 210.7-04(9))-publisher fasb-uri https://asc.fasb.org//1943274/2147483586/944-220-S999-1参考7:http://www.xbrl.org/2003/role/disclosureref-NAME会计标准编码- 截面45-Paragraph 2-subParagraph(a)-subtopic 20-topic 740-Publisher fasb-uri https://asc.fasb.org//1943274/2147482659/740-20-20-45-2参考8:http://www.xbrl.org/2003/role/disclosureref-NAME会计标准编码-Section S99-Paragraph 1-subparagraph(SX 210.4-08(h))-subtopic 10-topic 235-publisher fasb-uri https://asc.fasb.org//1943274/2147480678/235-10-S999-1
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