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所得税 - 附加信息（详情） - 美元（$） $ /股票以单位，数千美元 |
12个月结束了 | 17个月结束了 | ||||
|---|---|---|---|---|---|---|
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Sep. 01, 2018 |
君。2017年30日 |
君。2016年30日30日 |
君。2015年30日 |
Aug. 31, 2018 |
君。2014年30日 |
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| 所得税应急 | ||||||
| 经营亏损交通，州和地方 | $ 167,600 | |||||
| 递延税收资产，估值津贴 | 120,708 | $ 104,968 | ||||
| 某些外国子公司未分配的收益 | 2,600,000. | |||||
| Undistributed earnings of foreign subsidiaries | 866,000. | |||||
| 无法识别的税收优惠 | 68,439. | 50,365 | $ 69,018 | $ 59,575 | ||
| 无法识别的税收优惠, income tax penalties and interest expense | 2,200 | (4,300) | 1,200 | |||
| 所得税罚款和利息累计 | 5,900 | 3,700. | ||||
| 未记录的福利金额 | 15,300 | |||||
| U.S. Federal | ||||||
| 所得税应急 | ||||||
| 营业损失交通劳动 | 29,400. | |||||
| State | ||||||
| 所得税应急 | ||||||
| 营业损失交通劳动 | 49,400 | |||||
| State credit carry-forward | 103,800 | |||||
| Foreign Tax Authority | ||||||
| 所得税应急 | ||||||
| 营业损失交通劳动 | 41,900 | |||||
| 以色列税务管理局和新加坡税务局（IRAS）|Foreign Tax Authority | ||||||
| 所得税应急 | ||||||
| Income tax holiday, aggregate dollar amount | 32,600美元 | 19,500美元 | $ 20,400 | |||
| 所得税假期，每股所得税福利（每股美元） | $ 0.21 | $ 0.12 | $ 0.13 | |||
| 以色列税务管理局和新加坡税务局（IRAS）|外国税务机关|预报 | ||||||
| 所得税应急 | ||||||
| 在假期下获得的收入税率 | 17.00％ | 5.00％ | ||||
| X | ||||||||||
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- Definition
Income Tax Holiday, Tax Rate 无定义可用。
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| X | ||||||||||
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- Definition
某些外国子公司未分配的收益 无定义可用。
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| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. 参考1：http：//www.xbrl.org/2003/role/presentationref
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. 参考1：http：//www.xbrl.org/2003/role/presentationref
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- Definition
由于与外国子公司未分配收益有关的延期征收延期征收的情况，递延税收责任的金额没有得到承认。 参考1：http：//www.xbrl.org/2003/role/presentationref
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- Definition
线项代表桌子中包含的财务概念。这些概念用于披露与桌面中的一个或多个轴中定义的域成员相关联的可报告信息。 无定义可用。
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- Definition
The amount of income taxes from which a reporting entity is exempt or for which it will receive a reduction in income taxes as a result of the income tax holiday granted by the taxing jurisdiction. 参考1：http：//www.xbrl.org/2003/role/presentationref
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- Definition
由税收司法管辖区授予所得税假期所产生的所得税效益的每股股份效应。 参考1：http：//www.xbrl.org/2003/role/presentationref
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| X | ||||||||||
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- Definition
Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. 参考1：http：//www.xbrl.org/2003/role/presentationref
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- Definition
估值津贴的部分与递延税资产相关的估值津贴，代表潜在的未来纳税扣除净额扣除劳动力扣除，而不是不可能实现税收福利。 参考1：http：//www.xbrl.org/2003/role/presentationref
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- Definition
The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date. 参考1：http：//www.xbrl.org/2003/role/presentationref
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| X | ||||||||||
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- Definition
无法识别的税收优惠。 参考1：http：//www.xbrl.org/2003/role/presentationref
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| X | ||||||||||
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- Definition
应计利息的缴付不足的数量income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. 参考1：http：//www.xbrl.org/2003/role/presentationref
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| X | ||||||||||
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- Definition
对税收税额和与税收征收的税务状况有关的税收税收和处罚的抵押品的费用。 参考1：http：//www.xbrl.org/2003/role/presentationref
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