IndexDescription of event or change in circumstances that caused recognition of deferred tax benefits acquired in business combination after acquisition date
| Name | DescriptionOfEventOrChangeInCircumstancesThatCausedRecognitionOfDeferredTaxBenefitsAcquiredInBusinessCombinationAfterAcquisitionDate |
|---|---|
| Namespace | http://xbrl.ifrs.org/taxonomy/2021-03-24/ifrs-full |
| Prefix | ifrs-full |
| Data type | xbrli:stringItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | None |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Description of event or change in circumstances that caused recognition of deferred tax benefits acquired in business combination after acquisition date | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| The description of the event or change in circumstances that caused the recognition of deferred tax benefits that were acquired in a business combination but not recognised until after the acquisition date. [Refer: Business combinations [member]] | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Apraksts par notikumu vai apstākļu maiņu, kas izraisīja uzņēmējdarbības apvienošanā iegādātu atliktā nodokļa priekšrocību atzīšanu pēc iegādes datuma | lv | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Apraksts par notikumu vai apstākļu maiņu, kas izraisīja tādu atliktā nodokļa priekšrocību atzīšanu, kuri iegādāti uzņēmējdarbības apvienošanas rezultātā, bet nav atzīti līdz brīdim, kas ir pēc iegādes datuma. [Skatīt: Uzņēmējdarbības apvienošana [member]] | lv | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Name | IAS | http://www.xbrl.org/2003/role/disclosureRef |
| Number | 12 | http://www.xbrl.org/2003/role/disclosureRef |
| IssueDate | 2021-01-01 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 81 | http://www.xbrl.org/2003/role/disclosureRef |
| Subparagraph | k | http://www.xbrl.org/2003/role/disclosureRef |
| URI | http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_k&doctype=Standard | http://www.xbrl.org/2003/role/disclosureRef |
| URIDate | 2021-03-24 | http://www.xbrl.org/2003/role/disclosureRef |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | esma_technical:NullItems | domain-member | http://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsSegment |
| esma_technical:NullItems | domain-member | http://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsScenario |
| ifrs-full:DisclosureOfIncomeTaxExplanatory | parent-child | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |