Disclosure Information: Accounting policy for deferred income tax [Policy] |
Label: | Accounting policy for deferred income tax [Policy] |
Name: | AccountingPolicyForDeferredIncomeTax |
Type: | Policy |
Parent Topic: | AccountingPolicies |
Documentation: | The description of the entity's accounting policy for deferred income tax. [Refer: Deferred tax expense (income)] |
Commentary: | |
Text Block Name: | ifrs-full:DescriptionOfAccountingPolicyForDeferredIncomeTaxExplanatory |
SEC Level: | Level2TextBlock |
Concept arrangement pattern: | [Level 2 Text Block] |
Completion state: | |
Status: | OK |
Standards: | IAS-117- b- |
Exemplars: | 23 examples |
Taxonomy Network: | http://xbrl.ifrs.org/role/ifrs/ias_1_2019-03-27_role-800600 |
Prototype for disclosure: Machine Readable |
Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
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Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: AccountingPolicyForDeferredIncomeTax This disclosure: - MUST be represented as an SEC 'Level' (i.e. Document, Statement, Disclosure, Schedule) type: Level2TextBlock |
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
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AccountingPolicyForDeferredIncomeTax | disclosure-isSECType | Level2TextBlock |
Exemplars for Disclosure: Machine-Readable |
Entity Name and Text Block or Detailed Disclosure | Adecoagro S.A. | CELYAD S.A. | CHINA MOBILE LTD /ADR/ | ECOPETROL S.A. | GeoPark Ltd | INTERCONTINENTAL HOTELS GROUP PLC /NEW/ | INTERTAPE POLYMER GROUP INC | LATAM AIRLINES GROUP S.A. | Midatech Pharma Plc | NATIONAL WESTMINSTER BANK PLC /ENG/ | NOKIA CORP | ObsEva SA | ONCOLYTICS BIOTECH INC | PagSeguro Digital Ltd. | PETROCHINA CO LTD | PRIME ACQUISITION CORP | QIWI | RANDGOLD RESOURCES LTD | SEQUANS COMMUNICATIONS | SMITH & NEPHEW PLC | TIM PARTICIPACOES SA | TORM plc | Vascular Biogenics Ltd. | |
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This work is licensed under a Creative Commons License.
Last updated: 12/20/2019 6:50:01 PM