[315.3] Notes - Disaggregation of Deferred Tax Assets

Block Pivots (one per detected block)
Network	[315.3] Notes - Disaggregation of Deferred Tax Assets (https://xbrlsite.azurewebsites.net/report/role/DisaggregationOfDeferredTaxLiability)
Table	Deferred tax assets [hypercube]

Block Pivots (one per detected block)

Network

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

Table

Deferred tax assets [hypercube]

Concept arrangement pattern: Deferred tax liability (asset) [RollUp] calculation(https://xbrlsite.azurewebsites.net/report/role/DisaggregationOfDeferredTaxLiability,ifrs-smes:DeferredTaxLiabilityAsset)
Entity: 1111111 (http://example.gov/id)
Unit: iso4217:EUR

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network	[315.3] Notes - Disaggregation of Deferred Tax Assets (https://xbrlsite.azurewebsites.net/report/role/DisaggregationOfDeferredTaxLiability)
Table	Deferred tax assets [hypercube]

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

Network

[315.3] Notes - Disaggregation of Deferred Tax Assets

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

Table

Deferred tax assets [hypercube]

Entity: 1111111 (http://example.gov/id)
Unit: iso4217:EUR

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	[315.3] Notes - Disaggregation of Deferred Tax Assets (https://xbrlsite.azurewebsites.net/report/role/DisaggregationOfDeferredTaxLiability)
Table	Deferred tax assets [hypercube]

Fact Table

Network

[315.3] Notes - Disaggregation of Deferred Tax Assets

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

Table

Deferred tax assets [hypercube]

#	Block	Reporting Entity [Aspect]	Period [Aspect]	Concept [Aspect]	Noncore Dimensions	Fact Value	Unit	Rounding	Origin
1	Deferred tax liability (asset) [RollUp]	1111111 (http://example.gov/id)	2025-12-31	Deferred tax liabilities	null	340	iso4217:EUR	INF	Reported
2	Deferred tax liability (asset) [RollUp]	1111111 (http://example.gov/id)	2024-12-31	Deferred tax liabilities	null	1020	iso4217:EUR	INF	Reported
3	Deferred tax liability (asset) [RollUp]	1111111 (http://example.gov/id)	2025-12-31	Deferred tax asset	null	(4309)	iso4217:EUR	INF	Reported
4	Deferred tax liability (asset) [RollUp]	1111111 (http://example.gov/id)	2024-12-31	Deferred tax asset	null	(2912)	iso4217:EUR	INF	Reported
5	Deferred tax liability (asset) [RollUp]	1111111 (http://example.gov/id)	2025-12-31	Deferred tax liability (asset)	null	-4309	iso4217:EUR	INF	Reported
6	Deferred tax liability (asset) [RollUp]	1111111 (http://example.gov/id)	2024-12-31	Deferred tax liability (asset)	null	-2912	iso4217:EUR	INF	Reported

Block

Reporting Entity [Aspect]

Period [Aspect]

Concept [Aspect]

Fact Value

Unit

Rounding

Parenthetical Explanations

Origin

Deferred tax liability (asset) [RollUp]

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

2025-12-31

Deferred tax liabilities

340

iso4217:EUR

INF

Reported

Deferred tax liability (asset) [RollUp]

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

2024-12-31

Deferred tax liabilities

1020

iso4217:EUR

INF

Reported

Deferred tax liability (asset) [RollUp]

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

2025-12-31

Deferred tax asset

(4309)

iso4217:EUR

INF

Reported

Deferred tax liability (asset) [RollUp]

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

2024-12-31

Deferred tax asset

(2912)

iso4217:EUR

INF

Reported

Deferred tax liability (asset) [RollUp]

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

2025-12-31

Deferred tax liability (asset)

-4309

iso4217:EUR

INF

Reported

Deferred tax liability (asset) [RollUp]

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

2024-12-31

Deferred tax liability (asset)

-2912

iso4217:EUR

INF

Reported

Model Structure
Network	[315.3] Notes - Disaggregation of Deferred Tax Assets (https://xbrlsite.azurewebsites.net/report/role/DisaggregationOfDeferredTaxLiability)
Table	Deferred tax assets [hypercube]

Model Structure

Network

[315.3] Notes - Disaggregation of Deferred Tax Assets

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

Table

Deferred tax assets [hypercube]

#	Label	Report Element Class	Period Type	Balance	Name
1	Deferred tax assets [hypercube]	Hypercube			report:DeferredTaxAssetsHypercube
2	Deferred tax assets [line items]	LineItems			report:DeferredTaxAssetsLineItems
3	Deferred tax assets [roll up]	Abstract			report:DeferredTaxAssetsRollUp
4	Deferred tax liabilities	Concept (Monetary)	instant	credit	ifrs-smes:DeferredTaxLiabilities
5	Deferred tax asset	Concept (Monetary)	instant	debit	ifrs-smes:DeferredTaxAssets
6	Deferred tax liability (asset)	Concept (Monetary)	instant	credit	ifrs-smes:DeferredTaxLiabilityAsset

Label

Report Element Class

Period Type

Balance

Name

Deferred tax assets [hypercube]

Hypercube

report:DeferredTaxAssetsHypercube

Deferred tax assets [line items]

LineItems

report:DeferredTaxAssetsLineItems

Deferred tax assets [roll up]

Abstract

report:DeferredTaxAssetsRollUp

Deferred tax liabilities

Concept (Monetary)

instant

credit

ifrs-smes:DeferredTaxLiabilities

Deferred tax asset

Concept (Monetary)

instant

debit

ifrs-smes:DeferredTaxAssets

Deferred tax liability (asset)

Concept (Monetary)

instant

credit

ifrs-smes:DeferredTaxLiabilityAsset

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