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

NameTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember
Namespacehttp://xbrl.ifrs.org/taxonomy/2021-03-24/ifrs-full
Prefixifrs-full
Data typenonnum:domainItemType
Period typeduration
Substitution Groupxbrli:item
BalanceNone
NillableTrue
AbstractTrue

Labels

TextLangRoleContainer role
Temporary difference, unused tax losses and unused tax credits [member]enhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
This member stands for temporary differences, unused tax losses and unused tax credits. It also represents the standard value for the 'Temporary difference, unused tax losses and unused tax credits' axis if no other member is used. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]]enhttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Difríocht shealadach, caillteanais chánach neamhúsáidte agus creidmheasanna cánach neamhúsáidte [member]gahttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Seasann an ball seo do dhifríochtaí sealadacha, caillteanais chánach neamhúsáidte agus creidmheasanna cánach neamhúsáidte. Léirítear leis freisin an luach caighdeánach le haghaidh na haise ‘Difríocht shealadach, caillteanais chánach nár úsáideadh agus creidiúintí cánach nár úsáideadh’ mura n‑úsáidtear aon chomhalta eile. [Féach: Difríochtaí sealadacha [member]; Creidmheasanna cánach neamhúsáidte [member]; Caillteanais chánach neamhúsáidte [member]]gahttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
NameIAShttp://www.xbrl.org/2003/role/disclosureRef
Number12http://www.xbrl.org/2003/role/disclosureRef
IssueDate2021-01-01http://www.xbrl.org/2003/role/disclosureRef
Paragraph81http://www.xbrl.org/2003/role/disclosureRef
Subparagraphghttp://www.xbrl.org/2003/role/disclosureRef
URIhttp://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_g&doctype=Standardhttp://www.xbrl.org/2003/role/disclosureRef
URIDate2021-03-24http://www.xbrl.org/2003/role/disclosureRef

Related Parent Concepts

NameRelation TypeRole
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis
dimension-defaulthttp://www.esma.europa.eu/xbrl/role/cor/ifrs-dim_role-990000