| Disclosure Information: Temporary difference, unused tax losses and unused tax credits |
| Label: | Temporary difference, unused tax losses and unused tax credits |
| Name: | TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCredits |
| Parent Topic: | OtherFinancialStatementAccounts |
| Documentation: | The disclosure of types of temporary differences, unused tax losses and unused tax credits. [Refer: Unused tax credits [member]; Unused tax losses [member]; Temporary differences [member]] |
| Commentary: | |
| Level: | |
| Concept arrangement pattern: | [Hierarchy] |
| Completion state: | |
| Status: | OK |
| Templates: | |
| Exemplars: | Example |
| Taxonomy Network: | https://xbrl.ifrs.org/role/ifrs/ias_1_2021-03-24_role-800500 |
| Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
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| Business Rules for Disclosure: Controlled Natural Language |
| Business Rules for Disclosure: Machine-Readable |
| From | Arcrole (predicate) | To |
|---|
| Exemplars Available for Disclosure: Machine-Readable |
| Entity Name and Text Block or Detailed Disclosure |
|---|
| Visual example |
| Example |
Last updated: 5/10/2021 5:12:22 PM