Taxonomy Viewer


	Browse through 12,486,109 XBRL objects!
	Taxonomy Viewer
	Home	Info	Statistics	Feedback	XBRL Model Project

Index

Template

DPM Map

kvk-table_NotesTemporaryDifferencesUnusedTaxLossesAndUnusedTaxCreditsIFRSFullTable - Notes to the financial statements - Temporary differences unused tax losses and unused tax credits

Net deferred tax assets

concept	ifrs-full:NetDeferredTaxAssets	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	y

Net deferred tax liabilities

concept	ifrs-full:NetDeferredTaxLiabilities	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	y

Deferred tax liability (asset)

concept	ifrs-full:DeferredTaxLiabilityAsset	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	y

Deferred tax assets

concept	ifrs-full:DeferredTaxAssets	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	y

Deferred tax liabilities

concept	ifrs-full:DeferredTaxLiabilities	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	y

ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	y

Deferred tax expense (income)

concept	ifrs-full:DeferredTaxExpenseIncome	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Deferred tax expense (income) recognised in profit or loss

concept	ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y