| Deferred tax asset when utilisation is dependent on future taxable profits in excess of profits from reversal of taxable temporary differences and entity has suffered loss in jurisdiction to which deferred tax asset relates | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| The amount of deferred tax asset when: (a) the utilisation of the deferred tax asset is dependent on future taxable profits in excess of the profits arising from the reversal of existing taxable temporary differences; and (b) the entity has suffered a loss in either the current or preceding period in the tax jurisdiction to which the deferred tax asset relates. [Refer: Temporary differences [member]] | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Sócmhainn chánach iarchurtha atá ann nuair a bhraitheann an úsáid a bhaintear aisti ar bhrabúis inchánach amach anseo de bhreis ar bhrabúis a eascraíonn as aisiompú na ndifríochtaí sealadacha inchánach agus más rud é gur bhain caillteanas d’eintiteas i ndlínse lena mbaineann an tsócmhainn chánach iarchurtha | ga | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| An méid sócmhainne cánach iarchurtha nuair is amhlaidh an méid seo a leanas: (a) an úsáid a bhaintear as an tsócmhainn chánach iarchurtha beidh sé ag brath ar bhrabúis inchánach amach anseo de bhreis ar na brabúis a eascraíonn as aisiompú na ndifríochtaí sealadacha inchánach atá ann cheana féin; agus (b) bhain caillteanas don eintiteas sa tréimhse reatha nó sa tréimhse roimhe seo sa dlínse cánach lena mbaineann an tsócmhainn chánach iarchurtha. [Féach: Difríochtaí sealadacha [member]] | ga | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
Index