Taxonomy Viewer

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

Concept	Order
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Disclosure of other income tax expense `jenv-bw2-i:IncomeTaxExpenseOtherDisclosure`	None
Description of the amount of losses recognized for the carry-forward of loss, which are not capitalized as deferred tax assets `rj-i:IncomeTaxForwardLossCompensationDescription`	None
Description of applicable forward loss compensation and temporary differences of income tax `rj-i:IncomeTaxForwardLossCompensationTemporaryDifferencesDescription`	None
Description of the amounts of the temporary differences to the extent that these amounts are not included in the valuation of the deferred tax liability `rj-i:IncomeTaxTemporaryDifferencesDescription`	None
Disclosure of deductions subject to income tax expense elsewhere `rj-i:IncomeTaxExpenseDeductionSubjectToTaxElsewhereDisclosure`	1
Disclosure of income tax expense `jenv-bw2-i:IncomeTaxExpenseDisclosure`	2
Disclosure of fiscal unity for income tax `rj-i:IncomeTaxFiscalUnityDisclosure`	4
Disclosure of important differences in income tax rates compared to prior period(s) `rj-i:IncomeTaxExpenseRateDisclosure`	5