[835110B] Notes - Income taxes - Temporary differences, unused losses, unused credits

Block Pivots (one per detected block)
Network	[835110B] Notes - Income taxes - Temporary differences, unused losses, unused credits (http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-835110B)
Table	Disclosure of temporary difference, unused tax losses and unused tax credits [table]

Block Pivots (one per detected block)

Network

(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-835110B)

Table

Disclosure of temporary difference, unused tax losses and unused tax credits [table]

Concept arrangement pattern: Deferred tax liability (asset) [RollUp] calculation(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-835110B,ifrs-smes:DeferredTaxLiabilityAsset)
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD

Concept arrangement pattern: Analysis of change in deferred tax liabilities [text block] [Level1TextBlock]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null

Concept arrangement pattern: Analysis of change in deferred tax assets [text block] [Level1TextBlock]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network	[835110B] Notes - Income taxes - Temporary differences, unused losses, unused credits (http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-835110B)
Table	Disclosure of temporary difference, unused tax losses and unused tax credits [table]

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

Network

[835110B] Notes - Income taxes - Temporary differences, unused losses, unused credits

(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-835110B)

Table

Disclosure of temporary difference, unused tax losses and unused tax credits [table]

Entity: AAAAAAAAAA (http://xbrlsite.com/id)

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	[835110B] Notes - Income taxes - Temporary differences, unused losses, unused credits (http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-835110B)
Table	Disclosure of temporary difference, unused tax losses and unused tax credits [table]

Fact Table

Network

[835110B] Notes - Income taxes - Temporary differences, unused losses, unused credits

(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-835110B)

Table

Disclosure of temporary difference, unused tax losses and unused tax credits [table]

#	Block	Reporting Entity [Aspect]	Period [Aspect]	Concept [Aspect]	Noncore Dimensions	Fact Value	Unit	Rounding	Origin
1	Deferred tax liability (asset) [RollUp]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-12-31	Deferred tax assets	Temporary difference, unused tax losses and unused tax credits [member]	(0)	iso4217:USD	INF	Reported
2	Deferred tax liability (asset) [RollUp]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-12-31	Deferred tax assets	Temporary differences [member]	(0)	iso4217:USD	INF	Reported
3	Deferred tax liability (asset) [RollUp]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-12-31	Deferred tax assets	Unused tax credits [member]	(0)	iso4217:USD	INF	Reported
4	Deferred tax liability (asset) [RollUp]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-12-31	Deferred tax assets	Unused tax losses [member]	(0)	iso4217:USD	INF	Reported
5	Analysis of change in deferred tax liabilities [text block] [Level1TextBlock]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Analysis of change in deferred tax liabilities [text block]	Temporary difference, unused tax losses and unused tax credits [member]	<p>Text Block</p>			Reported
6	Analysis of change in deferred tax liabilities [text block] [Level1TextBlock]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Analysis of change in deferred tax liabilities [text block]	Temporary differences [member]	<p>Text Block</p>			Reported
7	Analysis of change in deferred tax liabilities [text block] [Level1TextBlock]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Analysis of change in deferred tax liabilities [text block]	Unused tax credits [member]	<p>Text Block</p>			Reported
8	Analysis of change in deferred tax liabilities [text block] [Level1TextBlock]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Analysis of change in deferred tax liabilities [text block]	Unused tax losses [member]	<p>Text Block</p>			Reported
9	Deferred tax liability (asset) [RollUp]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-12-31	Deferred tax liabilities	Temporary difference, unused tax losses and unused tax credits [member]	0	iso4217:USD	INF	Reported
10	Deferred tax liability (asset) [RollUp]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-12-31	Deferred tax liabilities	Temporary differences [member]	0	iso4217:USD	INF	Reported
11	Deferred tax liability (asset) [RollUp]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-12-31	Deferred tax liabilities	Unused tax credits [member]	0	iso4217:USD	INF	Reported
12	Deferred tax liability (asset) [RollUp]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-12-31	Deferred tax liabilities	Unused tax losses [member]	0	iso4217:USD	INF	Reported
13	Analysis of change in deferred tax assets [text block] [Level1TextBlock]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Analysis of change in deferred tax assets [text block]	Temporary difference, unused tax losses and unused tax credits [member]	<p>Text Block.</p>			Reported
14	Analysis of change in deferred tax assets [text block] [Level1TextBlock]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Analysis of change in deferred tax assets [text block]	Temporary differences [member]	<p>Text Block</p>			Reported
15	Analysis of change in deferred tax assets [text block] [Level1TextBlock]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Analysis of change in deferred tax assets [text block]	Unused tax credits [member]	<p>Text Block</p>			Reported
16	Analysis of change in deferred tax assets [text block] [Level1TextBlock]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Analysis of change in deferred tax assets [text block]	Unused tax losses [member]	<p>Text Block</p>			Reported
17	Deferred tax liability (asset) [RollUp]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-12-31	Deferred tax liability (asset)	Temporary difference, unused tax losses and unused tax credits [member]	0	iso4217:USD	INF	Reported
18	Deferred tax liability (asset) [RollUp]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-12-31	Deferred tax liability (asset)	Temporary differences [member]	0	iso4217:USD	INF	Reported
19	Deferred tax liability (asset) [RollUp]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-12-31	Deferred tax liability (asset)	Unused tax credits [member]	0	iso4217:USD	INF	Reported
20	Deferred tax liability (asset) [RollUp]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-12-31	Deferred tax liability (asset)	Unused tax losses [member]	0	iso4217:USD	INF	Reported

Block

Reporting Entity [Aspect]

Period [Aspect]

Concept [Aspect]

Noncore Dimensions

Fact Value

Unit

Rounding

Parenthetical Explanations

Origin

Deferred tax liability (asset) [RollUp]

AAAAAAAAAA (http://xbrlsite.com/id)

2024-12-31

Deferred tax assets

Temporary difference, unused tax losses and unused tax credits [member]

(0)

iso4217:USD

INF

#	Label	Report Element Class	Period Type	Balance	Name
1	Disclosure of temporary difference, unused tax losses and unused tax credits [table]	Hypercube			ifrs-smes:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable
2	Temporary difference, unused tax losses and unused tax credits [axis]	Dimension			ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis
3	Temporary difference, unused tax losses and unused tax credits [member]	Member			ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember
4	Temporary differences [member]	Member			ifrs-smes:TemporaryDifferenceMember
5	Unused tax losses [member]	Member			ifrs-smes:UnusedTaxLossesMember
6	Unused tax credits [member]	Member			ifrs-smes:UnusedTaxCreditsMember
7	Disclosure of temporary difference, unused tax losses and unused tax credits [line items]	LineItems			ifrs-smes:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems
8	Deferred tax assets and liabilities [roll up]	Abstract			ifrs-smes:DeferredTaxAssetsAndLiabilitiesAbstract
9	Deferred tax assets	Concept (Monetary)	instant	debit	ifrs-smes:DeferredTaxAssets
10	Deferred tax liabilities	Concept (Monetary)	instant	credit	ifrs-smes:DeferredTaxLiabilities
11	Deferred tax liability (asset)	Concept (Monetary)	instant	credit	ifrs-smes:DeferredTaxLiabilityAsset
12	Analysis of change in deferred tax liabilities [text block]	Concept (dtr-types:xmlNodesItemType)	duration		ifrs-smes:AnalysisOfChangeInDeferredTaxLiabilitiesExplanatory
13	Analysis of change in deferred tax assets [text block]	Concept (dtr-types:xmlNodesItemType)	duration		ifrs-smes:AnalysisOfChangeInDeferredTaxAssetsExplanatory