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Income tax expense

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Name	IncomeTaxExpenseDisclosureTitle
Namespace	http://www.nltaxonomie.nl/nt15/kvk/20201209/presentation/kvk-abstracts
Prefix	kvk-abstr
Data type	xbrli:stringItemType
Period type	duration
Substitution Group	sbr:presentationItem
Balance	None
Nillable	False
Abstract	True

Text	Lang	Role	Container role
Steuern	de	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Income tax expense	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Impôts	fr	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Belastingen	nl	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link

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Name	Relation Type	Role
Disclosure of income tax expense `jenv-bw2-i:IncomeTaxExpenseDisclosure`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense
Disclosure of income tax expense from ordinary activities `jenv-bw2-i:IncomeTaxExpenseOrdinaryActivitiesDisclosure`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense
Disclosure of income tax recognised directly in equity `rj-i:IncomeTaxRecordedDirectlyIntoEquityDisclosure`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense
Description of the significant deviations in the applicable tax rate ten proposals from previous period `rj-i:IncomeTaxExpenseRateDisclosure`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense
Description of the significant deviations in the effective tax rate from the previous period `rj-i:MainDifferencesEffectiveTaxRatePreviousYear`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense
Description of the net interest rate applied at discounting of the liabilities and receivables measured at discounted value `rj-i:DiscountRateOfPresentValueDeferredTaxLiabilitiesAndAssetsAppliedPercentageNetInterestDescription`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense
Description of the average term of the liabilities and receivables `rj-i:AverageTermLiabilitiesAndAssetsDescription`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense
Description of the numerical reconciliation of the tax expense or income with the product of the result before tax and the applicable tax rate `rj-i:StatisticalConnectionTaxChargeOrGainResultBeforeTaxAndAppliedTaxRateDescription`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense
Description of how the applicable tax rate has been calculated `rj-i:MethodCalculationAppliedTaxRateDescription`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense
Description of the numerical reconciliation between the average effective tax rate and the applicable tax rate `rj-i:StatisticalConnectionAverageEffectiveTaxRateAndAppliedTaxRateDescription`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense
Description of how the effective tax rate has been calculated `rj-i:MethodCalculationEffectiveTaxRateDescription`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense
Disclosure of other income tax expense `jenv-bw2-i:IncomeTaxExpenseOtherDisclosure`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense
Disclosure of fiscal unity for income tax `rj-i:IncomeTaxFiscalUnityDisclosure`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense
Description of applicable forward loss compensation and temporary differences of income tax `rj-i:IncomeTaxForwardLossCompensationTemporaryDifferencesDescription`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense
Description of the amount of losses recognized for the carry-forward of loss, which are not capitalized as deferred tax assets `rj-i:IncomeTaxForwardLossCompensationDescription`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense
Expiry dates of the losses eligible for forward loss compensation `rj-i:ExpiryDatesIncomeTaxForwardLossCompensationDescription`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense
Description of the method of presentation of deferred tax assets that is expected to be deductible within 12 months after the balance sheet date `rj-i:PresentationOfDefferedTaxAssetsDeductibleWithinTwelveMonthsDescription`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense
Description of the amounts of the temporary differences to the extent that these amounts are not included in the valuation of the deferred tax liability `rj-i:IncomeTaxTemporaryDifferencesDescription`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense
Description of the capitalized amount of the deferred tax asset and the reason justifying its recognition `rj-i:IncomeTaxProfitRetentionFiscalRatesReasonInfeasibleDescription`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense
Disclosure of deferred tax assets or liabilities at discounted value `rj-i:DeferredTaxDiscountedValueDisclosure`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense
Disclosure of income tax expense `jenv-bw2-i:IncomeTaxExpenseDisclosure`	parent-child	urn:kvk:linkrole:notes-income-tax-expense
Disclosure of income tax expense from ordinary activities `jenv-bw2-i:IncomeTaxExpenseOrdinaryActivitiesDisclosure`	parent-child	urn:kvk:linkrole:notes-income-tax-expense
Disclosure of income tax recognised directly in equity `rj-i:IncomeTaxRecordedDirectlyIntoEquityDisclosure`	parent-child	urn:kvk:linkrole:notes-income-tax-expense
Description of the significant deviations in the applicable tax rate ten proposals from previous period `rj-i:IncomeTaxExpenseRateDisclosure`	parent-child	urn:kvk:linkrole:notes-income-tax-expense
Description of the significant deviations in the effective tax rate from the previous period `rj-i:MainDifferencesEffectiveTaxRatePreviousYear`	parent-child	urn:kvk:linkrole:notes-income-tax-expense
Description of the net interest rate applied at discounting of the liabilities and receivables measured at discounted value `rj-i:DiscountRateOfPresentValueDeferredTaxLiabilitiesAndAssetsAppliedPercentageNetInterestDescription`	parent-child	urn:kvk:linkrole:notes-income-tax-expense
Description of the average term of the liabilities and receivables `rj-i:AverageTermLiabilitiesAndAssetsDescription`	parent-child	urn:kvk:linkrole:notes-income-tax-expense
Description of the numerical reconciliation of the tax expense or income with the product of the result before tax and the applicable tax rate `rj-i:StatisticalConnectionTaxChargeOrGainResultBeforeTaxAndAppliedTaxRateDescription`	parent-child	urn:kvk:linkrole:notes-income-tax-expense
Description of how the applicable tax rate has been calculated `rj-i:MethodCalculationAppliedTaxRateDescription`	parent-child	urn:kvk:linkrole:notes-income-tax-expense
Description of the numerical reconciliation between the average effective tax rate and the applicable tax rate `rj-i:StatisticalConnectionAverageEffectiveTaxRateAndAppliedTaxRateDescription`	parent-child	urn:kvk:linkrole:notes-income-tax-expense
Description of how the effective tax rate has been calculated `rj-i:MethodCalculationEffectiveTaxRateDescription`	parent-child	urn:kvk:linkrole:notes-income-tax-expense
Disclosure of other income tax expense `jenv-bw2-i:IncomeTaxExpenseOtherDisclosure`	parent-child	urn:kvk:linkrole:notes-income-tax-expense
Disclosure of fiscal unity for income tax `rj-i:IncomeTaxFiscalUnityDisclosure`	parent-child	urn:kvk:linkrole:notes-income-tax-expense
Description of applicable forward loss compensation and temporary differences of income tax `rj-i:IncomeTaxForwardLossCompensationTemporaryDifferencesDescription`	parent-child	urn:kvk:linkrole:notes-income-tax-expense
Description of the amount of losses recognized for the carry-forward of loss, which are not capitalized as deferred tax assets `rj-i:IncomeTaxForwardLossCompensationDescription`	parent-child	urn:kvk:linkrole:notes-income-tax-expense
Expiry dates of the losses eligible for forward loss compensation `rj-i:ExpiryDatesIncomeTaxForwardLossCompensationDescription`	parent-child	urn:kvk:linkrole:notes-income-tax-expense
Description of the method of presentation of deferred tax assets that is expected to be deductible within 12 months after the balance sheet date `rj-i:PresentationOfDefferedTaxAssetsDeductibleWithinTwelveMonthsDescription`	parent-child	urn:kvk:linkrole:notes-income-tax-expense
Description of the amounts of the temporary differences to the extent that these amounts are not included in the valuation of the deferred tax liability `rj-i:IncomeTaxTemporaryDifferencesDescription`	parent-child	urn:kvk:linkrole:notes-income-tax-expense
Description of the capitalized amount of the deferred tax asset and the reason justifying its recognition `rj-i:IncomeTaxProfitRetentionFiscalRatesReasonInfeasibleDescription`	parent-child	urn:kvk:linkrole:notes-income-tax-expense
Disclosure of deferred tax assets or liabilities at discounted value `rj-i:DeferredTaxDiscountedValueDisclosure`	parent-child	urn:kvk:linkrole:notes-income-tax-expense