| Line | Label | Object Class | Period Type | Balance | Report Element Name | References |
|---|---|---|---|---|---|---|
| 1 | 269-Disaggregation-Deferred Tax Assets and Liabilities Items | Network | http://www.xbrlsite.com/aasb1060/role/Disaggregation/DeferredTaxAssetsAndLiabilitiesItems | |||
| 2 | Deferred Tax Assets and Liabilities Components [Hypercube] | Hypercube | aasb1060:DeferredTaxAssetsAndLiabilitiesComponentsHypercube | |||
| 3 | Deferred Tax Assets and Liabilities Components [Line Items] | LineItems | aasb1060:DeferredTaxAssetsAndLiabilitiesComponentsLineItems | |||
| 4 | Deferred Tax Assets and Liabilities [Roll Up] | Abstract | aasb1060:DeferredTaxAssetsAndLiabilitiesRollUp | AASB 1060 90 | ||
| 5 | Deferred Tax Assets | Concept (Monetary) | As Of | Debit | aasb1060:DeferredTaxAssets | AASB 1060 35 n |
| 6 | Deferred Tax Liabilities | Concept (Monetary) | As Of | Credit | aasb1060:DeferredTaxLiabilities | AASB 1060 35 n |
| 7 | Deferred Tax Assets (Liabilities) | Concept (Monetary) | As Of | Debit | aasb1060:DeferredTaxAssetsLiabilities |