US GAAP Disclosure List

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Adjustment for Long-term Intercompany Transactions, Net of Tax


ItemTypePeriodBalanceDescription
Adjustment for Long-term Intercompany Transactions, Gross of Tax$durationcreditCurrent period adjustment resulting from gains and losses on intercompany foreign currency transactions that are of a long-term-investment nature, that is, settlement is not planned or anticipated in the foreseeable future. Resulting from the entities to the transaction being consolidated, combined, or accounted for by the equity method in the reporting entity's financial statements.
Adjustment for Long-term Intercompany Transactions, Tax Expense (Benefit)$durationdebitAmount of tax expense (benefit) related to gain (loss) on intercompany foreign currency transactions that are of a long-term-investment nature or settlement is not planned or anticipated in the foreseeable future.
Adjustment for Long-term Intercompany Transactions, Net of Tax, Total$durationcreditCurrent period adjustment resulting from gains and losses on intercompany foreign currency transactions that are of a long-term-investment nature because settlement is not planned or anticipated in the foreseeable future. Resulting from the entities to the transaction being consolidated, combined, or accounted for by the equity method in the reporting entity's financial statements.

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