Taxonomy Viewer

Arc name	definitionArc
Arc role	http://xbrl.org/int/dim/arcrole/domain-member
Link role	urn:kvk:linkrole:notes-temporary-differences-unused-tax-losses-and-unused-tax-credits-ifrs-full

Concept	Order
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Deferred tax assets `ifrs-full:DeferredTaxAssets`	1
Deferred tax expense (income) `ifrs-full:DeferredTaxExpenseIncome`	2
Deferred tax expense (income) recognised in profit or loss `ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss`	3
Deferred tax liabilities `ifrs-full:DeferredTaxLiabilities`	4
Deferred tax liability (asset) `ifrs-full:DeferredTaxLiabilityAsset`	5
Net deferred tax assets `ifrs-full:NetDeferredTaxAssets`	6
Net deferred tax liabilities `ifrs-full:NetDeferredTaxLiabilities`	7