Index IndexTemplate TemplateConstraints Constraints

DPM Map for kvk-table_NotesIncomeTaxExpenseBreakdownTable

AddressLabelMetricsData TypePeriod Typejenv-bw2-dim:BasisOfPreparationAxisjenv-bw2-dim:FinancialStatementsTypeAxisperiod
r0.c0Effective tax rate/Currentrj-i:IncomeTaxExpenseEffectiveRatenum:percentItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r0.c1Effective tax rate/Previousrj-i:IncomeTaxExpenseEffectiveRatenum:percentItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r1.c0Applicable tax rate/Currentrj-i:IncomeTaxExpenseApplicableRatenum:percentItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r1.c1Applicable tax rate/Previousrj-i:IncomeTaxExpenseApplicableRatenum:percentItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam

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