Tax effect of expense not deductible in determining taxable profit (tax loss)

Term: Tax effect of expense not deductible in determining taxable profit (tax loss)
Standard Label:	Tax effect of expense not deductible in determining taxable profit (tax loss)
Name:	ifrs-full:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss
Identifier:	ifrs-full_TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss
Documentation:	The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to expenses not deductible in determining taxable profit (tax loss). [Refer: Accounting profit]
Category of Term:	Concept
References:	IAS 12 81 c i
Balance type:	debit
Period type:	duration
Data type:	xbrli:monetaryItemType

Last updated: 12/22/2019 8:32:14 AM