269-Disaggregation-Deferred Tax Assets and Liabilities Items

Block Pivots (one per detected block)
Network	269-Disaggregation-Deferred Tax Assets and Liabilities Items (http://luca.auditchain.finance/report/role/DeferredTaxAssetsAndLiabilitiesItems)
Table	Deferred Tax Assets and Liabilities Components [Hypercube]

Block Pivots (one per detected block)

Network

(http://luca.auditchain.finance/report/role/DeferredTaxAssetsAndLiabilitiesItems)

Table

Deferred Tax Assets and Liabilities Components [Hypercube]

Concept arrangement pattern: Deferred Tax Assets (Liabilities) [RollUp] calculation(http://luca.auditchain.finance/report/role/DeferredTaxAssetsAndLiabilitiesItems,aasb1060:DeferredTaxAssetsLiabilities)
Entity: GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)
Unit: iso4217:AUD

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network	269-Disaggregation-Deferred Tax Assets and Liabilities Items (http://luca.auditchain.finance/report/role/DeferredTaxAssetsAndLiabilitiesItems)
Table	Deferred Tax Assets and Liabilities Components [Hypercube]

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

Network

269-Disaggregation-Deferred Tax Assets and Liabilities Items

(http://luca.auditchain.finance/report/role/DeferredTaxAssetsAndLiabilitiesItems)

Table

Deferred Tax Assets and Liabilities Components [Hypercube]

Entity: GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)
Unit: iso4217:AUD

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	269-Disaggregation-Deferred Tax Assets and Liabilities Items (http://luca.auditchain.finance/report/role/DeferredTaxAssetsAndLiabilitiesItems)
Table	Deferred Tax Assets and Liabilities Components [Hypercube]

Fact Table

Network

269-Disaggregation-Deferred Tax Assets and Liabilities Items

(http://luca.auditchain.finance/report/role/DeferredTaxAssetsAndLiabilitiesItems)

Table

Deferred Tax Assets and Liabilities Components [Hypercube]

#	Block	Reporting Entity [Aspect]	Period [Aspect]	Concept [Aspect]	Noncore Dimensions	Unit	Rounding	Origin
1	Deferred Tax Assets (Liabilities) [RollUp]	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2022-12-31	Deferred Tax Assets	null	iso4217:AUD	INF	Reported
2	Deferred Tax Assets (Liabilities) [RollUp]	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2021-12-31	Deferred Tax Assets	null	iso4217:AUD	INF	Reported
3	Deferred Tax Assets (Liabilities) [RollUp]	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2022-12-31	Deferred Tax Liabilities	null	iso4217:AUD	INF	Reported
4	Deferred Tax Assets (Liabilities) [RollUp]	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2021-12-31	Deferred Tax Liabilities	null	iso4217:AUD	INF	Reported
5	Deferred Tax Assets (Liabilities) [RollUp]	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2022-12-31	Deferred Tax Assets (Liabilities)	null	iso4217:AUD	INF	Reported
6	Deferred Tax Assets (Liabilities) [RollUp]	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2021-12-31	Deferred Tax Assets (Liabilities)	null	iso4217:AUD	INF	Reported

Block

Reporting Entity [Aspect]

Period [Aspect]

Concept [Aspect]

Fact Value

Unit

Rounding

Parenthetical Explanations

Origin

Deferred Tax Assets (Liabilities) [RollUp]

GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)

2022-12-31

Deferred Tax Assets

iso4217:AUD

INF

Reported

Deferred Tax Assets (Liabilities) [RollUp]

GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)

2021-12-31

Deferred Tax Assets

iso4217:AUD

INF

Reported

Deferred Tax Assets (Liabilities) [RollUp]

GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)

2022-12-31

Deferred Tax Liabilities

iso4217:AUD

INF

Reported

Deferred Tax Assets (Liabilities) [RollUp]

GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)

2021-12-31

Deferred Tax Liabilities

iso4217:AUD

INF

Reported

Deferred Tax Assets (Liabilities) [RollUp]

GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)

2022-12-31

Deferred Tax Assets (Liabilities)

iso4217:AUD

INF

Reported

Deferred Tax Assets (Liabilities) [RollUp]

GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)

2021-12-31

Deferred Tax Assets (Liabilities)

iso4217:AUD

INF

Reported

Model Structure
Network	269-Disaggregation-Deferred Tax Assets and Liabilities Items (http://luca.auditchain.finance/report/role/DeferredTaxAssetsAndLiabilitiesItems)
Table	Deferred Tax Assets and Liabilities Components [Hypercube]

Model Structure

Network

269-Disaggregation-Deferred Tax Assets and Liabilities Items

(http://luca.auditchain.finance/report/role/DeferredTaxAssetsAndLiabilitiesItems)

Table

Deferred Tax Assets and Liabilities Components [Hypercube]

#	Label	Report Element Class	Period Type	Balance	Name
1	Deferred Tax Assets and Liabilities Components [Hypercube]	Hypercube			aasb1060:DeferredTaxAssetsAndLiabilitiesComponentsHypercube
2	Deferred Tax Assets and Liabilities Components [Line Items]	LineItems			aasb1060:DeferredTaxAssetsAndLiabilitiesComponentsLineItems
3	Deferred Tax Assets and Liabilities [Roll Up]	Abstract			aasb1060:DeferredTaxAssetsAndLiabilitiesRollUp
4	Deferred Tax Assets	Concept (xbrli:monetary)	instant	debit	aasb1060:DeferredTaxAssets
5	Deferred Tax Liabilities	Concept (xbrli:monetary)	instant	credit	aasb1060:DeferredTaxLiabilities
6	Deferred Tax Assets (Liabilities)	Concept (xbrli:monetary)	instant	debit	aasb1060:DeferredTaxAssetsLiabilities

Label

Report Element Class

Period Type

Balance

Name

Deferred Tax Assets and Liabilities Components [Hypercube]

Hypercube

aasb1060:DeferredTaxAssetsAndLiabilitiesComponentsHypercube

Deferred Tax Assets and Liabilities Components [Line Items]

LineItems

aasb1060:DeferredTaxAssetsAndLiabilitiesComponentsLineItems

Deferred Tax Assets and Liabilities [Roll Up]

Abstract

aasb1060:DeferredTaxAssetsAndLiabilitiesRollUp

Deferred Tax Assets

Concept (xbrli:monetary)

instant

debit

aasb1060:DeferredTaxAssets

Deferred Tax Liabilities

Concept (xbrli:monetary)

instant

credit

aasb1060:DeferredTaxLiabilities

Deferred Tax Assets (Liabilities)

Concept (xbrli:monetary)

instant

debit

aasb1060:DeferredTaxAssetsLiabilities

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