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Deferred tax assets and liabilities [abstract]

Name	DeferredTaxAssetsAndLiabilitiesAbstract
Namespace	http://xbrl.ifrs.org/taxonomy/2020-03-16/ifrs-smes
Prefix	ifrs-smes
Data type	xbrli:stringItemType
Period type	duration
Substitution Group	xbrli:item
Balance	None
Nillable	True
Abstract	True

Labels

Text	Lang	Role	Container role
Activos y pasivos por impuestos diferidos [sinopsis]	es	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Deferred tax assets and liabilities [abstract]	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link

Related Child Concepts

	Name	Relation Type	Role
	Deferred tax assets `ifrs-smes:DeferredTaxAssets`	parent-child	http://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_smes_2020-12-31_role-835110
	Deferred tax liabilities `ifrs-smes:DeferredTaxLiabilities`	parent-child	http://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_smes_2020-12-31_role-835110
	Deferred tax liability (asset) `ifrs-smes:DeferredTaxLiabilityAsset`	parent-child	http://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_smes_2020-12-31_role-835110
	Disclosure of temporary difference, unused tax losses and unused tax credits [line items] `ifrs-smes:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems`	parent-child	http://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_smes_2020-12-31_role-835110
	Deferred tax assets `ifrs-smes:DeferredTaxAssets`	domain-member	http://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_smes_2020-12-31_role-835110
	Deferred tax liabilities `ifrs-smes:DeferredTaxLiabilities`	domain-member	http://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_smes_2020-12-31_role-835110
	Deferred tax liability (asset) `ifrs-smes:DeferredTaxLiabilityAsset`	domain-member	http://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_smes_2020-12-31_role-835110
	Disclosure of temporary difference, unused tax losses and unused tax credits [line items] `ifrs-smes:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems`	domain-member	http://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_smes_2020-12-31_role-835110
	Disclosure of temporary difference, unused tax losses and unused tax credits [table] `ifrs-smes:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable`	all	http://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_smes_2020-12-31_role-835110

Related Parent Concepts

	Name	Relation Type	Role
	Disclosure of temporary difference, unused tax losses and unused tax credits [table] `ifrs-smes:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable`	parent-child	http://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_smes_2020-12-31_role-835110