Deferred tax expense (income)

NameDeferredTaxExpenseIncome
Namespacehttps://xbrl.ifrs.org/taxonomy/2022-03-24/ifrs-full
Prefixifrs-full
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
The amount of tax expense (income) relating to changes in deferred tax liabilities and deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities]enhttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Deferred tax expense (income)enhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link

References

NameValueRole
NameIAShttp://www.xbrl.org/2003/role/disclosureRef
Number12http://www.xbrl.org/2003/role/disclosureRef
IssueDate2022-03-24http://www.xbrl.org/2003/role/disclosureRef
Paragraph81http://www.xbrl.org/2003/role/disclosureRef
Subparagraphghttp://www.xbrl.org/2003/role/disclosureRef
Clauseiihttp://www.xbrl.org/2003/role/disclosureRef
URIhttps://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2022-en-r&anchor=para_81_g_ii&doctype=Standardhttp://www.xbrl.org/2003/role/disclosureRef
URIDate2022-03-24http://www.xbrl.org/2003/role/disclosureRef

Related Child Concepts

NameRelation TypeRole
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
domain-memberhttps://xbrl.ifrs.org/role/ifrs/ias_12_2022-03-24_role-835110
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
parent-childhttps://xbrl.ifrs.org/role/ifrs/ias_12_2022-03-24_role-835110

Related Parent Concepts

NameRelation TypeRole
ifrs-full:DeferredTaxExpenseIncomeAbstract
domain-memberhttps://xbrl.ifrs.org/role/ifrs/ias_12_2022-03-24_role-835110
ifrs-full:DeferredTaxExpenseIncomeAbstract
parent-childhttps://xbrl.ifrs.org/role/ifrs/ias_12_2022-03-24_role-835110