Taxonomy Viewer

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

Concept	Order	Weight
Deferred tax liability (asset) `ifrs-smes:DeferredTaxLiabilityAsset`
Deferred tax assets `ifrs-smes:DeferredTaxAssets`	90.0	-1
Deferred tax liabilities `ifrs-smes:DeferredTaxLiabilities`	100.0	+1