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所得税 - 所得税概要概要（详情） - 美元（$） 数千美元 |
12个月结束了 | ||
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Jun. 30, 2018 |
Jun. 30, 2017 |
Jun. 30, 2016 |
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| 无法识别的税收优惠的和解，不包括与审查的纳税申报表有关的金额 | |||
| 年初未被识别的税收优惠 | $ 68,439 | $ 50,365 | $ 69018 |
| 增加税收职位的增加 | 4,642 | 6,788 | 4,245 |
| Decreases for tax positions taken in prior years | （6,045） | （246） | (1,209) |
| 税收职位增加了当年 | 16,812 | 14,696 | 13,636 |
| Decreases for settlements with taxing authorities | （9,666） | 0 | (8,762) |
| 减少限制法规的时间 | (10,188) | （3,164） | (26,563) |
| 未确认的税收优惠在年底 | $ 63,994 | $ 68,439 | $ 50,365 |
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- Definition
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. 无定义可用。
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- Definition
无法识别的税收优惠。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
征收税收税返回的税收职位导致无法识别的税收福利的减少量。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
与税务当局的定居点导致无法识别的税收福利的减少量。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
税收税返回所征收的税收职位产生的无法识别税收福利的增加金额。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
由于适用法规的余额失误，未确认的税收福利的减少量。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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