IndexAmount and expiry date of deductible timing differences for which no deferred tax assets has been recognised, unused tax loss carryforwards and unused tax credits
| Name | nt.genInfo.DRS18_66 |
|---|---|
| Namespace | http://www.xbrl.de/taxonomies/de-gaap-ci-2021-04-14 |
| Prefix | de-gaap-ci |
| Data type | xbrli:stringItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | None |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Betrag und Zeitpunkt des Verfalls von abzugsfähigen temporären Differenzen, für die kein latenter Steueranspruch in der Bilanz angesetzt ist, bislang ungenutzte steuerliche Verlustvorträge und Steuergutschriften | de | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Nicht kapitalmarktorientierte Mutterunternehmen brauchen die Angaben nicht zu machen | de | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Amount and expiry date of deductible timing differences for which no deferred tax assets has been recognised, unused tax loss carryforwards and unused tax credits | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Name | DRS 18 | http://www.xbrl.org/2003/role/reference |
| Paragraph | 66 | http://www.xbrl.org/2003/role/reference |
| ValidSince | 2016-01-01 | http://www.xbrl.org/2003/role/reference |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | de-gaap-ci:nt.genInfo | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/notes |