| Label: | Income Taxes |
| Name: | IncomeTaxes |
| Documentation: | |
| Parent: | FinancialStatementAccounts |
| DefinedBy: | https://www.ifrs.org/issued-standards/list-of-standards/ias-12-income-taxes/ |
| Reference: | IASB-IAS 12 |
| IAS Plus (Deloitte): | https://www.iasplus.com/en/standards/ias/ias12 |
| XBRL Taxonomy: | http://xbrl.ifrs.org/role/ifrs/ias_12_2017-03-09_role-835110 |
| Examples: | DisclosureOfIncomeTaxExplanatory |
| Visual example: (shown below) | http://www.xbrlsite.com/2018/20F/Exemplar-40052.html |
| Example |