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[835110] Notas - Impuestos a las ganancias

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Arc name	presentationArc
Arc role	http://www.xbrl.org/2003/arcrole/parent-child
Link role	http://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_smes_2020-12-31_role-835110

Concept	Order
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract] `ifrs-smes:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAbstract`
Disclosure of temporary difference, unused tax losses and unused tax credits [table] `ifrs-smes:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable`	20.0
Temporary difference, unused tax losses and unused tax credits [axis] `ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis`	30.0
Temporary difference, unused tax losses and unused tax credits [member] `ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember`	40.0
Temporary differences [member] `ifrs-smes:TemporaryDifferenceMember`	50.0
Unused tax losses [member] `ifrs-smes:UnusedTaxLossesMember`	60.0
Unused tax credits [member] `ifrs-smes:UnusedTaxCreditsMember`	70.0
Deferred tax assets and liabilities [abstract] `ifrs-smes:DeferredTaxAssetsAndLiabilitiesAbstract`	80.0
Deferred tax assets `ifrs-smes:DeferredTaxAssets`	90.0
Deferred tax liabilities `ifrs-smes:DeferredTaxLiabilities`	100.0
Deferred tax liability (asset) `ifrs-smes:DeferredTaxLiabilityAsset`	110.0
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] `ifrs-smes:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems`	120.0
Analysis of change in deferred tax liabilities [text block] `ifrs-smes:AnalysisOfChangeInDeferredTaxLiabilitiesExplanatory`	130.0
Analysis of change in deferred tax assets [text block] `ifrs-smes:AnalysisOfChangeInDeferredTaxAssetsExplanatory`	140.0