This work is licensed under a Creative Commons License.
| Disclosure Information: Income tax [Note] |
| Label: | Income tax [Note] |
| Name: | IncomeTaxNote |
| Type: | Disclosure |
| Parent Topic: | IncomeTaxes |
| Documentation: | The entire disclosure for income taxes. |
| Commentary: | |
| Text Block Name: | ifrs-full:DisclosureOfIncomeTaxExplanatory |
| SEC Level: | Level1TextBlock |
| Concept arrangement pattern: | [Level 1 Text Block] |
| Completion state: | |
| Status: | OK |
| Standards: | IAS--- |
| Exemplars: | 182 examples |
| Taxonomy Network: | http://xbrl.ifrs.org/role/ifrs/ias_1_2019-03-27_role-800500 |
| Prototype for disclosure: Machine Readable |
| Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
|---|
| Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: IncomeTaxNote This disclosure: - MUST be represented as an SEC 'Level' (i.e. Document, Statement, Disclosure, Schedule) type: Level1TextBlock |
| Business Rules for Disclosure: Machine-Readable |
| From | Arcrole (predicate) | To |
|---|---|---|
| IncomeTaxNote | disclosure-isSECType | Level1TextBlock |
| Exemplars for Disclosure: Machine-Readable |
This work is licensed under a Creative Commons License.
Last updated: 12/20/2019 6:49:27 PM