IndexTax effect of tax losses
| Name | TaxEffectOfTaxLosses |
|---|---|
| Namespace | http://xbrl.ifrs.org/taxonomy/2019-03-27/ifrs-full |
| Prefix | ifrs-full |
| Data type | xbrli:monetaryItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | debit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Tax effect of tax losses | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to tax losses. [Refer: Accounting profit] | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Efecto fiscal de pérdidas fiscales | es | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Name | IAS | http://www.xbrl.org/2003/role/disclosureRef |
| Number | 12 | http://www.xbrl.org/2003/role/disclosureRef |
| IssueDate | 2019-01-01 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 81 | http://www.xbrl.org/2003/role/disclosureRef |
| Subparagraph | c | http://www.xbrl.org/2003/role/disclosureRef |
| Clause | i | http://www.xbrl.org/2003/role/disclosureRef |
| URI | http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_81_c_i&doctype=Standard | http://www.xbrl.org/2003/role/disclosureRef |
| URIDate | 2019-03-27 | http://www.xbrl.org/2003/role/disclosureRef |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | cl-ci:ConciliacionGananciaContableMultiplicadaPorTasasImpositivasAplicablesPartidas | parent-child | http://www.cmfchile.cl/cl/fr/ci/role/ias-12_2019-03-27_role-835110 |
| ifrs-full:IncomeTaxExpenseContinuingOperations | summation-item | http://www.cmfchile.cl/cl/fr/ci/role/ias-12_2019-03-27_role-835111 |
| cl-ci:ConciliacionGananciaContableMultiplicadaPorTasasImpositivasAplicablesPartidas | domain-member | http://www.cmfchile.cl/cl/fr/ci/role/ias-12_2019-03-27_role-835110e |