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kvk-table_NotesConsolidatedIncomeTaxesDeferredTaxAssetsIFRSSmesTable - Notes to the consolidated financial statements - Deferred tax [table]

Deferred tax assets
conceptifrs-smes:DeferredTaxAssetsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
Deferred tax liabilities
conceptifrs-smes:DeferredTaxLiabilitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
Deferred tax liability (asset)
conceptifrs-smes:DeferredTaxLiabilityAssety
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamx

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