Index IndexTemplate TemplateDPM Map DPM Map

kvk-table_NotesDeferredTaxesIFRSFullTable - Notes to the financial statements - Deferred taxes

Disclosure of deferred taxes [text block]
conceptifrs-full:DisclosureOfDeferredTaxesExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of expiry date of deductible temporary differences, unused tax losses and unused tax credits
conceptifrs-full:DescriptionOfExpiryDateOfTemporaryDifferencesUnusedTaxLossesAndUnusedTaxCreditsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]
conceptifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx

Legal Notice: This demo website displays data, which is publicly available on the Internet. Copyright of all materials is owned by the corresponding data provider. Links to data providers are given for each taxonomy. Data is displayed without any change of lexical information, or identifiers. No part of this website should be considered normative information.

© 2021 by Skynet LLC