Other components of deferred tax expense (income)

Term: Other components of deferred tax expense (income)
Standard Label:	Other components of deferred tax expense (income)
Name:	ifrs-full:OtherComponentsOfDeferredTaxExpenseIncome
Identifier:	ifrs-full_OtherComponentsOfDeferredTaxExpenseIncome
Documentation:	The amount of components of deferred tax expense or income that the entity does not separately disclose in the same statement or note. [Refer: Deferred tax expense (income)]
Category of Term:	Concept
References:	IAS 12 80
Balance type:	debit
Period type:	duration
Data type:	xbrli:monetaryItemType

Last updated: 12/22/2019 8:31:57 AM