所得税 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, 2013
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9月. 30, 2013
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小君. 30, 2013
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3月. 31, 2013
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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, 2013
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12月. 31, 2012
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12月. 31, 2011
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所得税披露[摘要] | |||||||||||
联邦所得税前的持续经营收入 | $ 251,328 | $ 98,199 | $ 108,332 | ||||||||
按法定税率征收预期所得税 | 87,965 | 34,370 | 37,916 | ||||||||
州所得税 | 9,297 | 1,493 | 4,227 | ||||||||
其他的差异 | 874 | 292 | (146) | ||||||||
估值津贴的变动 | 0 | (42,087) | |||||||||
为持续经营记入的所得税费用(收益) | $ 21,027 | $ 23,400 | $ 25,514 | $ 28,195 | $ 10,849 | $ 15,514 | $ 0 | $ 0 | $ 98,136 | $ 26,363 | $ (90) |
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
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
——定义
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. 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
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
——定义
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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