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Term: Deferred tax assets
Standard Label: Deferred tax assets
Name: ifrs-full:DeferredTaxAssets
Identifier: ifrs-full_DeferredTaxAssets
Documentation: The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]]
Category of Term: Concept
References: (Coming Soon!)
Balance type: debit
Period type: instant
Data type: xbrli:monetaryItemType

Last updated: 5/10/2021 5:11:24 PM

Auditchain