IndexDeductible temporary differences, unused tax losses and unused tax credits for which no deferred tax asset is recognised
| Name | DeductibleTemporaryDifferencesUnusedTaxLossesAndUnusedTaxCreditsForWhichNoDeferredTaxAssetIsRecognised |
|---|---|
| Namespace | http://xbrl.ifrs.org/taxonomy/2017-03-09/ifrs-smes |
| Prefix | ifrs-smes |
| Data type | xbrli:monetaryItemType |
| Period type | instant |
| Substitution Group | xbrli:item |
| Balance | None |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| The amount of deductible temporary differences, unused tax losses and unused tax credits for which no deferred tax asset is recognised in the statement of financial position. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Deductible temporary differences, unused tax losses and unused tax credits for which no deferred tax asset is recognised | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | sbr-dim:ValidationLineItems | domain-member | urn:kvk:linkrole:notes-consolidated-income-tax-expense-other-amounts-ifrs-smes |
| sbr-dim:ValidationLineItems | domain-member | urn:kvk:linkrole:notes-income-tax-expense-other-amounts-ifrs-smes |
| kvk-abstr:InstantTitle | parent-child | urn:kvk:linkrole:notes-consolidated-income-tax-expense-other-amounts-ifrs-smes |
| kvk-abstr:InstantTitle | parent-child | urn:kvk:linkrole:notes-income-tax-expense-other-amounts-ifrs-smes |