This work is licensed under a Creative Commons License.
| Disclosure Information: Deferred taxes |
| Label: | Deferred taxes |
| Name: | DeferredTaxes |
| Type: | Disclosure |
| Parent Topic: | OtherFinancialStatementAccounts |
| Documentation: | The disclosure of deferred taxes. [Refer: Deferred tax liabilities; Deferred tax assets] |
| Commentary: | |
| Text Block Name: | ifrs-full:DisclosureOfDeferredTaxesExplanatory |
| SEC Level: | Disclosure |
| Concept arrangement pattern: | [Hierarchy] |
| Completion state: | |
| Status: | OK |
| Standards: | IAS-10- e- |
| Exemplars: | 112 examples |
| Taxonomy Network: |
| 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: DeferredTaxes This disclosure: - MUST be represented as an SEC 'Level' (i.e. Document, Statement, Disclosure, Schedule) type: Disclosure |
| Business Rules for Disclosure: Machine-Readable |
| From | Arcrole (predicate) | To |
|---|---|---|
| DeferredTaxes | disclosure-isSECType | Disclosure |
| Exemplars for Disclosure: Machine-Readable |
This work is licensed under a Creative Commons License.
Last updated: 12/20/2019 6:49:37 PM