[315.1] Notes - Deferred Tax Explanitory

Block Pivots (one per detected block)
Network	[315.1] Notes - Deferred Tax Explanitory (https://xbrlsite.azurewebsites.net/report/role/DeferredTaxExplanitory)
Table	Deferred Tax [hypercube]

Block Pivots (one per detected block)

Network

(https://xbrlsite.azurewebsites.net/report/role/DeferredTaxExplanitory)

Table

Deferred Tax [hypercube]

Concept arrangement pattern: Temporary difference, unused tax losses and unused tax credits [text block] [Level1TextBlock]
Entity: 1111111 (http://example.gov/id)
Unit: null

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network	[315.1] Notes - Deferred Tax Explanitory (https://xbrlsite.azurewebsites.net/report/role/DeferredTaxExplanitory)
Table	Deferred Tax [hypercube]

Component as one Pivot (ALL facts, but ignoring presentation hints)

Network

[315.1] Notes - Deferred Tax Explanitory

(https://xbrlsite.azurewebsites.net/report/role/DeferredTaxExplanitory)

Table

Deferred Tax [hypercube]

Entity: 1111111 (http://example.gov/id)
Unit: null

The colours used for the fact values are significant, and have the following meanings:

Facts that have been checked by consistency rules are in green
Derived (imputed) facts that have not been checked are in blue
Inconsistent facts in red
...and the rest (reported or mapped or assumed but unckecked) are either in gray (if some rule failed to execute) or black (if no rules exist for the fact's concept)

Fact Table
Network	[315.1] Notes - Deferred Tax Explanitory (https://xbrlsite.azurewebsites.net/report/role/DeferredTaxExplanitory)
Table	Deferred Tax [hypercube]

Fact Table

Network

[315.1] Notes - Deferred Tax Explanitory

(https://xbrlsite.azurewebsites.net/report/role/DeferredTaxExplanitory)

Table

Deferred Tax [hypercube]

#	Block	Reporting Entity [Aspect]	Period [Aspect]	Concept [Aspect]	Noncore Dimensions	Fact Value		Unit	Rounding	Parenthetical Explanations	Origin
1	Temporary difference, unused tax losses and unused tax credits [text block] [Level1TextBlock]	1111111 (http://example.gov/id)	2025-01-01 to 2025-12-31	Temporary difference, unused tax losses and unused tax credits [text block]	null	<p>Differences between amounts recognised in the income statement and amounts reported to tax authorities in connection with investments in the subsidiary and associate are insignificant.</p><p>The deferred tax assets are the tax effects of expected future income tax benefits relating to:</p><p>(a) the long-service benefit (note 19), which will not be tax-deductible until the benefit is actually paid but has already been recognised as an expense in measuring the Group’s profit for the year.</p><p>(b) the foreign exchange loss on trade payables, which will not be tax-deductible until the payables are settled but has already been recognised as an expense in measuring the Group’s profit for the year.</p><p>Management considers it probable that taxable profits will be available against which the future income tax deductions can be utilised. </p><p>The deferred tax assets for the foreign exchange loss and the long-service benefits and the deferred tax liability for software relate to income tax in the same jurisdiction, and the law allows net settlement. Therefore, they have been offset in the statement of financial position.</p>					Reported

Block

Reporting Entity [Aspect]

Period [Aspect]

Concept [Aspect]

Fact Value

Unit

Rounding

Parenthetical Explanations

Origin

Temporary difference, unused tax losses and unused tax credits [text block] [Level1TextBlock]

1111111 (http://example.gov/id)

2025-01-01 to 2025-12-31

Temporary difference, unused tax losses and unused tax credits [text block]

Differences between amounts recognised in the income statement and amounts reported to tax authorities in connection with investments in the subsidiary and associate are insignificant.The deferred tax assets are the tax effects of expected future income tax benefits relating to:(a) the long-service benefit (note 19), which will not be tax-deductible until the benefit is actually paid but has already been recognised as an expense in measuring the Group’s profit for the year.(b) the foreign exchange loss on trade payables, which will not be tax-deductible until the payables are settled but has already been recognised as an expense in measuring the Group’s profit for the year.Management considers it probable that taxable profits will be available against which the future income tax deductions can be utilised. The deferred tax assets for the foreign exchange loss and the long-service benefits and the deferred tax liability for software relate to income tax in the same jurisdiction, and the law allows net settlement. Therefore, they have been offset in the statement of financial position.

Reported

Model Structure
Network	[315.1] Notes - Deferred Tax Explanitory (https://xbrlsite.azurewebsites.net/report/role/DeferredTaxExplanitory)
Table	Deferred Tax [hypercube]

Model Structure

Network

[315.1] Notes - Deferred Tax Explanitory

(https://xbrlsite.azurewebsites.net/report/role/DeferredTaxExplanitory)

Table

Deferred Tax [hypercube]

#	Label	Report Element Class	Period Type	Name
1	Deferred Tax [hypercube]	Hypercube		report:DeferredTaxHypercube
2	Deferred tax [line items]	LineItems		report:DeferredTaxLineItems
3	Temporary difference, unused tax losses and unused tax credits [text block]	Concept (dtr-types:xmlNodesItemType)	duration	ifrs-smes:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory

Label

Report Element Class

Period Type

Balance

Name

Deferred Tax [hypercube]

Hypercube

report:DeferredTaxHypercube

Deferred tax [line items]

LineItems

report:DeferredTaxLineItems

Temporary difference, unused tax losses and unused tax credits [text block]

Concept (dtr-types:xmlNodesItemType)

duration

ifrs-smes:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory

For more information: http://accounting.auditchain.finance/index.html
DISCLAIMER: this analysis is provided by software still under development, and likely incomplete or even erroneous; do NOT use it other than for experimental, inconsequential purposes