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Term: Deferred tax assets
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

Public Domain