kvk-table_NotesConsolidatedDeferredTaxesIFRSFullTable - Notes to the consolidated financial statements - Deferred taxes [table]

Disclosure of deferred taxes [text block]
conceptifrs-full:DisclosureOfDeferredTaxesExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of expiry date of deductible temporary differences, unused tax losses and unused tax credits
conceptifrs-full:DescriptionOfExpiryDateOfTemporaryDifferencesUnusedTaxLossesAndUnusedTaxCreditsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]
conceptifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx