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Term: Disclosure of temporary difference, unused tax losses and unused tax credits [text block]
Standard Label: Disclosure of temporary difference, unused tax losses and unused tax credits [text block]
Name: ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory
Identifier: ifrs-full_DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory
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]]
Category of Term: Concept
References: IAS 12 81 g
Balance type: none
Period type: duration
Data type: nonnum:textBlockItemType

Last updated: 12/22/2019 8:31:21 AM

Public Domain