The filer has reported a value for the concept IncomeTaxExpenseBenefit with a value of 4,222,000. This concept should have an equivalent percentage amount. Please provide the equivalent percentage amount for this concept of EffectiveIncomeTaxRateContinuingOperations. See the FASB implementation guide at https://xbrl.fasb.org/impguidance/IT_TIG/incometaxes.pdf for more information.
The properties of this us-gaap:IncomeTaxExpenseBenefit fact are:
Period :2025-10-01 to 2025-12-31
Dimensions : ...
What are data quality errors?
What are data quality errors?
Indicate areas that may not meet the standards set by the Data Quality Committee (DQC), and may reveal areas where the XBRL can be improved.
3 fact(s) appearing in ix:hidden were eligible for transformation: us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
WARNING
14 fact(s) appearing in ix:hidden were not referenced by any -sec-ix-hidden style property: us-gaap:DebtSecuritiesAvailableForSaleAccruedInterestAfterAllowanceForCreditLossStatementOfFinancialPositionExtensibleList, us-gaap:DebtSecuritiesPledgingPurposeExtensibleEnumeration, us-gaap:DefinedBenefitPlanNetPeriodicBenefitCostCreditInterestCostStatementOfIncomeOrComprehensiveIncomeExtensibleList, us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalJurisdictionContributionGreaterThan50Percent...
What are possible issues?
What are possible issues?
Indicate areas of interest as to the quality of an XBRL formatted filing, and in some cases reveal opportunities for improvement of the XBRL filing.
