Index Index

Deferred tax liability (asset)

NameDeferredTaxLiabilityAsset
Namespacehttp://xbrl.ifrs.org/taxonomy/2021-03-24/ifrs-full
Prefixifrs-full
Data typexbrli:monetaryItemType
Period typeinstant
Substitution Groupxbrli:item
Balancecredit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Deferred tax liability (asset)enhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Deferred tax liability (asset) at beginning of periodenhttp://www.xbrl.org/2003/role/periodStartLabelhttp://www.xbrl.org/2003/role/link
Deferred tax liability (asset) at end of periodenhttp://www.xbrl.org/2003/role/periodEndLabelhttp://www.xbrl.org/2003/role/link
Net deferred tax liability (asset)enhttp://www.xbrl.org/2009/role/netLabelhttp://www.xbrl.org/2003/role/link
The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets]enhttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Atidėtųjų mokesčių įsipareigojimai (turtas)lthttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Atidėtųjų mokesčių įsipareigojimų arba turto suma. [Žr. Atidėtųjų mokesčių įsipareigojimai; Atidėtųjų mokesčių turtas]lthttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Atidėtųjų mokesčių įsipareigojimai (turtas) laikotarpio pradžiojelthttp://www.xbrl.org/2003/role/periodStartLabelhttp://www.xbrl.org/2003/role/link
Atidėtųjų mokesčių įsipareigojimai (turtas) laikotarpio pabaigojelthttp://www.xbrl.org/2003/role/periodEndLabelhttp://www.xbrl.org/2003/role/link
Grynieji atidėtųjų mokesčių įsipareigojimai (turtas)lthttp://www.xbrl.org/2009/role/netLabelhttp://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
Clauseihttp://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_i&doctype=Standardhttp://www.xbrl.org/2003/role/disclosureRef
URIDate2021-03-24http://www.xbrl.org/2003/role/disclosureRef

Related Parent Concepts

NameRelation TypeRole
esma_technical:NullItems
domain-memberhttp://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsSegment
esma_technical:NullItems
domain-memberhttp://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsScenario

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