IndexOther components of deferred tax expense (income)
| Name | OtherComponentsOfDeferredTaxExpenseIncome |
|---|---|
| Namespace | https://xbrl.ifrs.org/taxonomy/2022-03-24/ifrs-smes |
| Prefix | ifrs-smes |
| Data type | xbrli:monetaryItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | debit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| The amount of components of deferred tax expense or income that the entity does not separately disclose in the same statement or note. Deferred tax is income tax payable (recoverable) in respect of the taxable profit (tax loss) for future reporting periods as a result of past transactions or events. | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Other components of deferred tax expense (income) | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Name | IFRS for SMEs | http://www.xbrl.org/2009/role/commonPracticeRef |
| IssueDate | 2022-03-24 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Paragraph | 29.39 | http://www.xbrl.org/2009/role/commonPracticeRef |
| URI | https://taxonomy.ifrs.org/xifrs-link?type=SME&num=2&code=sme-tx-2022-en&anchor=para_29.39&doctype=Standard | http://www.xbrl.org/2009/role/commonPracticeRef |
| URIDate | 2022-03-24 | http://www.xbrl.org/2009/role/commonPracticeRef |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | ifrs-smes:IncomeTaxExpenseContinuingOperations | summation-item | https://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2022-03-24_role-835110 |
| ifrs-smes:MajorComponentsOfTaxExpenseIncomeAbstract | parent-child | https://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2022-03-24_role-835110 |