TAX EXPENSE (Tables)
|9 Months Ended|
Sep. 30, 2018
|Deferred tax assets and liabilities||
Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef