Standard Label: | Deferred tax assets |
Name: | ifrs-full:DeferredTaxAssets |
Identifier: | ifrs-full_DeferredTaxAssets |
Documentation: | The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] |
Category of Term: | Concept |
References: | IAS 1 54 o | IAS 1 56 | IAS 12 81 g i |
Balance type: | debit |
Period type: | instant |
Data type: | xbrli:monetaryItemType |
Last updated: 12/22/2019 8:30:55 AM