Deferred tax asset relates to differences between the commercial and fiscal valuation of assets

NameDeferredTaxAssetsDifferenceCommercialAndFiscal
Namespacehttp://www.nltaxonomie.nl/nt12/bzk/20171004.b/dictionary/bzk-ti-data
Prefixbzk-ti-i
Data typenl-types:monetaryNoDecimalsItemType
Period typeinstant
Substitution Groupxbrli:item
Balancedebit
NillableFalse
AbstractFalse

Labels

TextLangRoleContainer role
Betrag der latenten Steuerforderungen mit Bezug auf Unterschiede zwischen der handelsrechtlichen und steuerlichen Bewertung des Anlagevermögensdehttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Deferred tax asset relates to differences between the commercial and fiscal valuation of assetsenhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Montant de l'actif d'impôt latent se rapportant à des différences entre l'évaluation commerciale et fiscale des actifsfrhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Bedrag van de latente belastingvordering heeft betrekking op verschillen tussen de commerciële en fiscale waardering van de activanlhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link

References

NameValueRole
Chapter645http://www.xbrl.org/2003/role/reference
IssueDate2017-01-01http://www.xbrl.org/2003/role/reference
NameRichtlijnen voor de jaarverslaggevinghttp://www.xbrl.org/2003/role/reference
Paragraph301http://www.xbrl.org/2003/role/reference
Article15http://www.xbrl.org/2003/role/reference
IssueDate2017-01-28http://www.xbrl.org/2003/role/reference
NameRegeling toegelaten instellingen volkshuisvesting 2015http://www.xbrl.org/2003/role/reference
Paragraph1http://www.xbrl.org/2003/role/reference

Related Parent Concepts

NameRelation TypeRole
sbr-dim:ValidationLineItems
domain-memberurn:kvk:linkrole:notes-receivables-deferred-tax-assets-housing
kvk-abstr:ReceivablesDeferredTaxAssetsTitle
parent-childurn:kvk:linkrole:notes-receivables-deferred-tax-assets-housing