Taxonomy Viewer

Type	including
Role	urn:kvk:linkrole:notes-deferred-taxes-ifrs-full

Type	Element
Hypercube	Validation [Table] `sbr-dim:ValidationTable`
Explicit	Consolidated and separate financial statements [axis] `ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis`
Member	Separate [member] `ifrs-full:SeparateMember`

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Description of expiry date of deductible temporary differences, unused tax losses and unused tax credits `ifrs-full:DescriptionOfExpiryDateOfTemporaryDifferencesUnusedTaxLossesAndUnusedTaxCredits`
Disclosure of temporary difference, unused tax losses and unused tax credits [text block] `ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory`
Disclosure of deferred taxes [text block] `ifrs-full:DisclosureOfDeferredTaxesExplanatory`