Taxonomy Viewer

Type	including
Role	urn:kvk:linkrole:notes-consolidated-temporary-differences-unused-tax-losses-and-unused-tax-credits-ifrs-full

Type	Element
Hypercube	Validation [Table] `sbr-dim:ValidationTable`
Explicit	Temporary difference, unused tax losses and unused tax credits [axis] `ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis`
Member	Temporary difference, unused tax losses and unused tax credits [member] `ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember`
Member	Temporary differences [member] `ifrs-full:TemporaryDifferenceMember`
Member	Allowance for credit losses [member] `ifrs-full:AllowanceForCreditLossesMember`
Member	Unrealised foreign exchange gains (losses) [member] `ifrs-full:UnrealisedForeignExchangeGainsLossesMember`
Member	Other temporary differences [member] `ifrs-full:OtherTemporaryDifferencesMember`
Member	Unused tax losses [member] `ifrs-full:UnusedTaxLossesMember`
Member	Unused tax credits [member] `ifrs-full:UnusedTaxCreditsMember`
Explicit	Consolidated and separate financial statements [axis] `ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis`
Member	Consolidated [member] `ifrs-full:ConsolidatedMember`

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Deferred tax assets `ifrs-full:DeferredTaxAssets`
Deferred tax expense (income) `ifrs-full:DeferredTaxExpenseIncome`
Deferred tax expense (income) recognised in profit or loss `ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss`
Deferred tax liabilities `ifrs-full:DeferredTaxLiabilities`
Deferred tax liability (asset) `ifrs-full:DeferredTaxLiabilityAsset`
Net deferred tax assets `ifrs-full:NetDeferredTaxAssets`
Net deferred tax liabilities `ifrs-full:NetDeferredTaxLiabilities`