Income Taxes - Additional Information (Details) 数千美元,₪数百万 |
3 Months Ended | 9个月结束 | 35个月结束了 | |||||
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3月31日,2020年
USD ($) |
2019年3月31日
USD ($) |
3月31日,2020年
USD ($) |
2019年3月31日
USD ($) |
3月31日,2020年
USD ($) |
3月31日,2020年
ILS(₪) |
Aug. 28, 2019
USD ($) |
Aug. 28, 2019
ILS(₪) |
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所得税检查 | ||||||||
善意障碍 | $ 256,649 | $ 0 | $ 256,649 | $ 0 | ||||
Foreign Tax Authority | ITA | ||||||||
所得税检查 | ||||||||
纳税评估 | $ 66,000 | ₪ 229.0 | ||||||
Tax Decrees, aggregate amount | $ 74,000 | ₪257.0 |
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- Definition
Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition
Estimated amount of loss resulting from an adverse tax position. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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