Standard Label: | Net movement in deferred tax arising from regulatory deferral account balances related to profit or loss |
Name: | ifrs-full:NetMovementInDeferredTaxArisingFromRegulatoryDeferralAccountBalancesRelatedToProfitOrLoss |
Identifier: | ifrs-full_NetMovementInDeferredTaxArisingFromRegulatoryDeferralAccountBalancesRelatedToProfitOrLoss |
Documentation: | The amount of the net movement in deferred tax arising from regulatory deferral account balances related to profit or loss. [Refer: Deferred tax asset associated with regulatory deferral account balances; Deferred tax liability associated with regulatory deferral account balances; Profit (loss)] |
Category of Term: | Concept |
References: | IFRS 14 24 | IFRS 14 B12 b |
Balance type: | credit |
Period type: | duration |
Data type: | xbrli:monetaryItemType |
Last updated: 12/22/2019 8:31:53 AM