IndexTax expense (income) from change in valuation allowance against deferred tax assets
| Name | TaxExpenseIncomeFromChangeInValuationAllowance |
|---|---|
| Namespace | http://xbrl.ifrs.org/taxonomy/2016-03-31/ifrs-smes |
| Prefix | ifrs-smes |
| Data type | xbrli:monetaryItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | debit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Tax expense (income) from change in valuation allowance against deferred tax assets | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Gastos (ingresos) por impuestos procedentes de cambios en correcciones valorativas contra activos por impuestos diferidos | es | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Note | Expiry date 2017-01-01 | http://www.xbrl.org/2003/role/exampleRef |
| Name | IFRS for SMEs | http://www.xbrl.org/2003/role/exampleRef |
| IssueDate | 2015-12-01 | http://www.xbrl.org/2003/role/exampleRef |
| Paragraph | 29.31 | http://www.xbrl.org/2003/role/exampleRef |
| Subparagraph | g | http://www.xbrl.org/2003/role/exampleRef |
| URI | http://eifrs.ifrs.org/eifrs/XBRL?type=SME&num=2&date=2016-03-29&anchor=para_29.31_g&doctype=Standard | http://www.xbrl.org/2003/role/exampleRef |
| URIDate | 2016-03-31 | http://www.xbrl.org/2003/role/exampleRef |