IndexCurrent deferred tax assets
| Name | DeferredTaxAssetsCurrent |
|---|---|
| Namespace | http://www.nltaxonomie.nl/nt12/rj/20170714.a/dictionary/rj-data |
| Prefix | rj-i |
| Data type | nl-types:monetaryNoDecimalsItemType |
| Period type | instant |
| Substitution Group | xbrli:item |
| Balance | debit |
| Nillable | False |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| De toekomstige vordering die is ontstaan als gevolg van een tijdelijke verschil tussen de fiscale behandeling van een bedrijfsactiviteit en de verwerking ervan in de bedrijfseconomische jaarrekening. Deze vordering zal binnen een jaar na balansdatum verrekenbaar zijn. | nl | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Passive latente Steuern (kurzfristig) | de | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Current deferred tax assets | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Créances fiscales latentes (courantes) | fr | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Kortlopende latente belastingvorderingen | nl | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Passive latente Steuern | de | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
| Deferred tax assets | en | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
| Créances fiscales latentes | fr | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
| Latente belastingvorderingen | nl | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Chapter | 272 | http://www.xbrl.org/2003/role/reference |
| IssueDate | 2017-01-01 | http://www.xbrl.org/2003/role/reference |
| Name | Richtlijnen voor de jaarverslaggeving | http://www.xbrl.org/2003/role/reference |
| Paragraph | 602 | http://www.xbrl.org/2003/role/reference |
Related Child Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | rj-i:DeferredTaxAssetsCurrentDisclosure | ConceptDisclosure | http://www.xbrl.org/2008/role/link |
| rj-i:DeferredTaxAssetsCurrentPolicy | ConceptPolicy | http://www.xbrl.org/2008/role/link |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
| sbr-dim:ValidationLineItems | domain-member | urn:kvk:linkrole:notes-consolidated-receivables-breakdown-maturity |
| sbr-dim:ValidationLineItems | domain-member | urn:kvk:linkrole:notes-consolidated-receivables-breakdown |
| sbr-dim:ValidationLineItems | domain-member | urn:kvk:linkrole:notes-receivables-breakdown-maturity |
| sbr-dim:ValidationLineItems | domain-member | urn:kvk:linkrole:notes-receivables-breakdown |
| venj-bw2-i:Receivables | parent-child | urn:kvk:linkrole:notes-consolidated-receivables-breakdown-maturity |
| venj-bw2-i:Receivables | parent-child | urn:kvk:linkrole:notes-consolidated-receivables-breakdown |
| venj-bw2-i:Receivables | parent-child | urn:kvk:linkrole:notes-receivables-breakdown-maturity |
| venj-bw2-i:Receivables | parent-child | urn:kvk:linkrole:notes-receivables-breakdown |