Standard Label: | Tax expense (income) |
Name: | ifrs-full:IncomeTaxExpenseContinuingOperations |
Identifier: | ifrs-full_IncomeTaxExpenseContinuingOperations |
Documentation: | The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] |
Category of Term: | Concept |
References: | IAS 1 82 d | IAS 12 79 | IAS 12 81 c i | IAS 12 81 c ii | IAS 26 35 b viii | IFRS 12 B13 g | IFRS 8 23 h |
Balance type: | debit |
Period type: | duration |
Data type: | xbrli:monetaryItemType |
Last updated: 12/22/2019 8:31:37 AM