Taxonomy Viewer

RJ 272 - Income taxes

Browse through 12,486,109 XBRL objects!

Taxonomy Viewer

Statistics

XBRL Model Project

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`	None
Decrease in value of deferred tax assets `rj-i:DecreaseInValueDeferredTaxAssets`	None
Deferred income tax expense `rj-i:DeferredIncomeTaxExpense`	None
Disclosure of current deferred tax assets `rj-i:DeferredTaxAssetsCurrentDisclosure`	None
Current deferred tax assets `rj-i:DeferredTaxAssetsCurrent`	None
Disclosure of deferred tax assets `rj-i:DeferredTaxAssetsDisclosure`	None
Disclosure of non-current deferred tax assets `rj-i:DeferredTaxAssetsNoncurrentDisclosure`	None
Non-current deferred tax assets `rj-i:DeferredTaxAssetsNoncurrent`	None
Policy of deferred tax assets `rj-i:DeferredTaxAssetsPolicy`	None
Deferred tax assets `rj-i:DeferredTaxAssets`	None
Disclosure of deferred tax assets or liabilities at discounted value `rj-i:DeferredTaxDiscountedValueDisclosure`	None
Disclosure of deferred tax liabilities `rj-i:DeferredTaxLiabilitiesDisclosure`	None
Policy of deferred tax liabilities `rj-i:DeferredTaxLiabilitiesPolicy`	None
Deferred tax liabilities `rj-i:DeferredTaxLiabilities`	None
Applicable tax rate `rj-i:IncomeTaxExpenseApplicableRate`	None
Income tax expense from current financial year `rj-i:IncomeTaxExpenseCurrent`	None
Disclosure of deductions subject to income tax expense elsewhere `rj-i:IncomeTaxExpenseDeductionSubjectToTaxElsewhereDisclosure`	None
Effective tax rate `rj-i:IncomeTaxExpenseEffectiveRate`	None
Income tax expense from previous financial years `rj-i:IncomeTaxExpensePrevious`	None
Disclosure of important differences in income tax rates compared to prior period(s) `rj-i:IncomeTaxExpenseRateDisclosure`	None
Disclosure of fiscal unity for income tax `rj-i:IncomeTaxFiscalUnityDisclosure`	None
Description of applicable forward loss compensation `rj-i:IncomeTaxForwardLossCompensationDescription`	None
Description of applicable forward loss compensation and temporary differences of income tax `rj-i:IncomeTaxForwardLossCompensationTemporaryDifferencesDescription`	None
Description of impact on income tax of dividend proposal not processed as a liability `rj-i:IncomeTaxImpactDividendProposalDescription`	None
Description of the impact of the potential tax profit or loss as a result of any benefits to shareholders `rj-i:IncomeTaxImpactPotentialProfitLossBenefitsShareholdersDescription`	None
Description of the impact of profit retention on the income tax rates `rj-i:IncomeTaxImpactProfitRetentionDistributionDescription`	None
Description of the reason why the determination of profit retention on the income tax rates is (partially) infeasible `rj-i:IncomeTaxProfitRetentionFiscalRatesReasonInfeasibleDescription`	None
Disclosure of income tax recognised directly in equity `rj-i:IncomeTaxRecordedDirectlyIntoEquityDisclosure`	None
Description of temporary differences of income tax `rj-i:IncomeTaxTemporaryDifferencesDescription`	None
Description of temporary differences of income tax of related parties for which no deferred tax liabilities are recognised `rj-i:IncomeTaxTemporaryDifferencesRelatedPartiesNoDeferredTaxLiabilitiesRecognisedDescription`	None
Payables relating to income tax `rj-i:PayablesIncomeTax`	None
Receivables relating to income tax `rj-i:ReceivablesIncomeTax`	None
Result before tax of discontinued operations `rj-i:ResultBeforeTaxDiscontinuedOperations`	None
Result of continued operations `rj-i:ResultContinuedOperations`	None
Movement of revaluation reserve as a result of tax impact of realised revaluations `rj-i:RevaluationReserveRealisedRevaluationsTaxImpact`	None
Policy of tax payables `rj-i:TaxPayablesPolicy`	None
Tax payables `rj-i:TaxPayables`	None
Policy of tax receivables `rj-i:TaxReceivablesPolicy`	None
Tax receivables `rj-i:TaxReceivables`	None
Disclosure of income tax expense `venj-bw2-i:IncomeTaxExpenseDisclosure`	None
Policy of income tax expense `venj-bw2-i:IncomeTaxExpensePolicy`	None
Income tax expense `venj-bw2-i:IncomeTaxExpense`	None
Tax impact of revaluations in the revaluation reserve `venj-bw2-i:RevaluationReserveRevaluationsTaxImpact`	None