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Notes to the financial statements - Income taxes

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Arc name	definitionArc
Arc role	http://xbrl.org/int/dim/arcrole/domain-member
Link role	urn:kvk:linkrole:notes-income-taxes-ifrs-smes

Concept	Order
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Analysis of change in deferred tax assets [text block] `ifrs-smes:AnalysisOfChangeInDeferredTaxAssetsExplanatory`	1
Analysis of change in deferred tax liabilities [text block] `ifrs-smes:AnalysisOfChangeInDeferredTaxLiabilitiesExplanatory`	2
Description of expiry date of deductible temporary differences, unused tax losses and unused tax credits `ifrs-smes:DescriptionOfExpiryDateOfTemporaryDifferencesUnusedTaxLossesAndUnusedTaxCredits`	3
Description of reasons why applying requirement to offset current or deferred tax assets and liabilities would involve undue cost or effort `ifrs-smes:DescriptionOfReasonsWhyApplyingRequirementToOffsetCurrentOrDeferredTaxAssetsAndLiabilitiesWouldInvolveUndueCostOrEffort`	4
Disclosure of income tax [text block] `ifrs-smes:DisclosureOfIncomeTaxExplanatory`	5
Description of nature of potential income tax consequences that would result from payment of dividend `ifrs-smes:DisclosureOfNatureOfPotentialIncomeTaxConsequencesThatWouldResultFromPaymentOfDividendExplanatory`	6
Disclosure of temporary difference, unused tax losses and unused tax credits [text block] `ifrs-smes:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory`	7
Explanation of changes in applicable tax rates to previous accounting period `ifrs-smes:ExplanationOfChangesInApplicableTaxRatesToPreviousAccountingPeriod`	8
Explanation of significant differences between tax expense (income) and accounting profit multiplied by applicable tax rate `ifrs-smes:ExplanationOfSignificantDifferencesBetweenTaxExpenseIncomeAndAccountingProfitMultipliedByApplicableTaxRate`	9