Index IndexTemplate TemplateConstraints Constraints

DPM Map for kvk-table_NotesIncomeTaxesDeferredTaxAssetsIFRSSmesTable

AddressLabelMetricsData TypePeriod Typeifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisperiod
r0.c0Deferred tax assets/kvk-table_NotesIncomeTaxesDeferredTaxAssetsIFRSSmesTable-x.1.1.1ifrs-smes:DeferredTaxAssetsxbrli:monetaryItemTypeinstantifrs-smes:SeparateMember$FinancialReportingPeriodCurrentEndDateParam
r1.c0Deferred tax liabilities/kvk-table_NotesIncomeTaxesDeferredTaxAssetsIFRSSmesTable-x.1.1.1ifrs-smes:DeferredTaxLiabilitiesxbrli:monetaryItemTypeinstantifrs-smes:SeparateMember$FinancialReportingPeriodCurrentEndDateParam
r2.c0Deferred tax liability (asset)/kvk-table_NotesIncomeTaxesDeferredTaxAssetsIFRSSmesTable-x.1.1.1ifrs-smes:DeferredTaxLiabilityAssetxbrli:monetaryItemTypeinstantifrs-smes:SeparateMember$FinancialReportingPeriodCurrentEndDateParam

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