所得税 (Reconciliation Of Statutory Federal Income Tax Amount) (Details) (USD $)
除非另有说明,单位为千 |
3个月结束 | 12个月结束 | |||||||||
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12月. 31, 2012
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9月. 30, 2012
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小君. 30, 2012
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3月. 31, 2012
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12月. 31, 2011
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9月. 30, 2011
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小君. 30, 2011
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3月. 31, 2011
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12月. 31, 2012
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12月. 31, 2011
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12月. 31, 2010
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所得税披露[摘要] | |||||||||||
扣除联邦所得税前的收入 | $ 98,199 | $ 108,332 | $ 47,403 | ||||||||
按法定税率征收预期所得税 | 34,370 | 37,916 | 16,591 | ||||||||
州所得税 | 1,493 | 4,227 | 2,378 | ||||||||
其他的差异 | 292 | (146) | (111) | ||||||||
估值津贴的变动 | (9,792) | (42,087) | (18,818) | ||||||||
Total income tax expense (benefit) provision recorded for continuing operations | $ 10,849 | $ 15,514 | $ 0 | $ 0 | $ (91) | $ 0 | $ 1 | $ 0 | $ 26,363 | $ (90) | $ 40 |
X | ||||||||||
——定义
This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, 扣除权益法投资的损益, 但新葡京是在所得税之前, 非凡的项目, 非控制性权益. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
——细节
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X | ||||||||||
——定义
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
——定义
差额的部分 between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to changes in the valuation allowance for deferred tax assets in the period. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
——定义
The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
——定义
差额的部分, between total income tax expense or benefit as reported in the Income Statement for the year/accounting period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to all other items not otherwise listed in the existing taxonomy. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
——定义
差额的部分, between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, 这可归因于州和地方所得税费用或收益. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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