INCOME TAXES - Details of Income Taxes (Details) - USD ($) $成千上万 |
3个月结束 | |
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2021年9月30日 |
2020年9月30日 |
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所得税披露[摘要] | ||
Income before income taxes | $ 766,348 | $ 483,806 |
所得税的规定(福利) | $ (302,137) | $ 63,664 |
有效税率 | (39.40%) | 13.20% |
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- 定义
与持续运营有关的当前所得税费用(福利)和递延所得税费用(福利)的百分比。 参考1:http://www.xbrl.org/2003/role/disclosureref
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X | ||||||||||
- 定义
Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. 参考1:http://www.xbrl.org/2003/role/disclosureref
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X |
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- 定义
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. 参考1:http://www.xbrl.org/2003/role/disclosureref
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