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RJ 272 - Income taxes

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Arc name	definitionArc
Arc role	http://xbrl.org/int/dim/arcrole/domain-member
Link role	urn:rj:linkrole:annual-reporting-guidelines-272

Concept	Order
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Policy of costs of obtaining governments grants `rj-i:CostsObtainingGovernmentSubsidiesPolicy`	1
Decrease in value of deferred tax assets `rj-i:DecreaseInValueDeferredTaxAssets`	2
Deferred income tax expense `rj-i:DeferredIncomeTaxExpense`	3
Deferred tax assets `rj-i:DeferredTaxAssets`	4
Current deferred tax assets `rj-i:DeferredTaxAssetsCurrent`	5
Disclosure of current deferred tax assets `rj-i:DeferredTaxAssetsCurrentDisclosure`	6
Disclosure of deferred tax assets `rj-i:DeferredTaxAssetsDisclosure`	7
Non-current deferred tax assets `rj-i:DeferredTaxAssetsNoncurrent`	8
Disclosure of non-current deferred tax assets `rj-i:DeferredTaxAssetsNoncurrentDisclosure`	9
Policy of deferred tax assets `rj-i:DeferredTaxAssetsPolicy`	10
Disclosure of deferred tax assets or liabilities at discounted value `rj-i:DeferredTaxDiscountedValueDisclosure`	11
Deferred tax liabilities `rj-i:DeferredTaxLiabilities`	12
Disclosure of deferred tax liabilities `rj-i:DeferredTaxLiabilitiesDisclosure`	13
Policy of deferred tax liabilities `rj-i:DeferredTaxLiabilitiesPolicy`	14
Income tax expense `jenv-bw2-i:IncomeTaxExpense`	15
Applicable tax rate `rj-i:IncomeTaxExpenseApplicableRate`	16
Income tax expense from current financial year `rj-i:IncomeTaxExpenseCurrent`	17
Disclosure of deductions subject to income tax expense elsewhere `rj-i:IncomeTaxExpenseDeductionSubjectToTaxElsewhereDisclosure`	18
Disclosure of income tax expense `jenv-bw2-i:IncomeTaxExpenseDisclosure`	19
Effective tax rate `rj-i:IncomeTaxExpenseEffectiveRate`	20
Tax expense from non sustainable business operations `rj-i:IncomeTaxExpenseOrdinaryActivitiesDiscontinuedOperations`	21
Policy of income tax expense `jenv-bw2-i:IncomeTaxExpensePolicy`	22
Income tax expense from previous financial years `rj-i:IncomeTaxExpensePrevious`	23
Disclosure of important differences in income tax rates compared to prior period(s) `rj-i:IncomeTaxExpenseRateDisclosure`	24
Disclosure of fiscal unity for income tax `rj-i:IncomeTaxFiscalUnityDisclosure`	25
Description of the amount of losses recognized for the carry-forward of loss, which are not capitalized as deferred tax assets `rj-i:IncomeTaxForwardLossCompensationDescription`	26
Description of applicable forward loss compensation and temporary differences of income tax `rj-i:IncomeTaxForwardLossCompensationTemporaryDifferencesDescription`	27
Description of impact on income tax of dividend proposal not processed as a liability `rj-i:IncomeTaxImpactDividendProposalDescription`	28
Description of the nature and extent of the potential tax burden or income resulting from any distributions to shareholders `rj-i:IncomeTaxImpactPotentialProfitLossBenefitsShareholdersDescription`	29
Description of the reason why determining the size of the potential tax burden or income resulting from any distributions to shareholders can not be fully or partially executed `rj-i:IncomeTaxProfitRetentionFiscalRatesReasonInfeasibleDescription`	30
Disclosure of income tax recognised directly in equity `rj-i:IncomeTaxRecordedDirectlyIntoEquityDisclosure`	31
Description of the amounts of the temporary differences to the extent that these amounts are not included in the valuation of the deferred tax liability `rj-i:IncomeTaxTemporaryDifferencesDescription`	32
Description of the temporary differences in investments in group companies, foreign non-autonomous units, participating interests and joint ventures for which no deferred tax liabilities are recognized `rj-i:IncomeTaxTemporaryDifferencesRelatedPartiesNoDeferredTaxLiabilitiesRecognisedDescription`	33
Explanation of the material impact on the deferred taxes of significant changes in tax rate and legislation `rj-i:MaterialImpactDeferredTaxesSignificantChangesTaxRateLegislationAfterBalanceSheetDateDescription`	34
Payables relating to income tax `rj-i:PayablesIncomeTax`	35
Receivables relating to income tax `rj-i:ReceivablesIncomeTax`	36
Result before tax of discontinued operations `rj-i:ResultBeforeTaxDiscontinuedOperations`	37
Movement of revaluation reserve as a result of tax impact of realised revaluations `rj-i:RevaluationReserveRealisedRevaluationsTaxImpact`	38
Tax impact of revaluations in the revaluation reserve `jenv-bw2-i:RevaluationReserveRevaluationsTaxImpact`	39
Tax payables `rj-i:TaxPayables`	40
Policy of tax payables `rj-i:TaxPayablesPolicy`	41
Tax receivables `rj-i:TaxReceivables`	42
Policy of tax receivables `rj-i:TaxReceivablesPolicy`	43