Index Index

Taxes on income, recognised deferred taxes

Nameis.netIncome.tax.deferred
Namespacehttp://www.xbrl.de/taxonomies/de-gaap-ci-2021-04-14
Prefixde-gaap-ci
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
erläuternde Angabedehttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Steuern vom Einkommen und vom Ertrag, bilanzierte latente Steuerndehttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Bilanzierte latente Steuerndehttp://www.xbrl.org/2003/role/terseLabelhttp://www.xbrl.org/2003/role/link
Taxes on income, recognised deferred taxesenhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Recognised deferred taxesenhttp://www.xbrl.org/2003/role/terseLabelhttp://www.xbrl.org/2003/role/link

References

NameValueRole
NameHGBhttp://www.xbrl.org/2003/role/reference
Paragraph274http://www.xbrl.org/2003/role/reference
Subparagraph2http://www.xbrl.org/2003/role/reference
Clause3http://www.xbrl.org/2003/role/reference
legalFormEUtruehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
legalFormKSttruehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
legalFormPGtruehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
notPermittedForsteuerlichhttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
typeOperatingResultneutralhttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
fiscalRequirementRechnerisch notwendig, soweit vorhandenhttp://www.xbrl.org/2003/role/mandatoryDisclosureRef

Related Child Concepts

NameRelation TypeRole
de-gaap-ci:is.netIncome.tax.deferred.group
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
de-gaap-ci:is.netIncome.tax.deferred.addition
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
de-gaap-ci:is.netIncome.tax.deferred.release
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
de-gaap-ci:is.netIncome.tax.deferred.addition
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
de-gaap-ci:is.netIncome.tax.deferred.release
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
de-gaap-ci:is.netIncome.tax.deferred.group
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:is.netIncome.tax.deferred.addition
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:is.netIncome.tax.deferred.release
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:is.netIncome.tax.deferred.group
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-gaap-ci:is.netIncome.tax.deferred.addition
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-gaap-ci:is.netIncome.tax.deferred.release
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities

Related Parent Concepts

NameRelation TypeRole
de-gaap-ci:is.netIncome.tax
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
de-gaap-ci:is.netIncome.tax
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
de-gaap-ci:is.netIncome.tax
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:is.netIncome.tax
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities

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