This work is licensed under a Creative Commons License.
| Disclosure Information: Temporary difference, unused tax losses and unused tax credits |
| Label: | Temporary difference, unused tax losses and unused tax credits |
| Name: | TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCredits |
| Type: | Disclosure |
| Parent Topic: | OtherFinancialStatementAccounts |
| Documentation: | The disclosure of types of temporary differences, unused tax losses and unused tax credits. [Refer: Unused tax credits [member]; Unused tax losses [member]; Temporary differences [member]] |
| Commentary: | |
| Text Block Name: | ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory |
| SEC Level: | Disclosure |
| Concept arrangement pattern: | [Hierarchy] |
| Completion state: | |
| Status: | OK |
| Standards: | IAS-81- g- |
| Exemplars: | 97 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: TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCredits 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 |
|---|---|---|
| TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCredits | disclosure-isSECType | Disclosure |
| Exemplars for Disclosure: Machine-Readable |
This work is licensed under a Creative Commons License.
Last updated: 12/20/2019 6:49:40 PM