IndexDisclosure of temporary difference, unused tax losses and unused tax credits [text block]
| Name | DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory |
|---|---|
| Namespace | https://xbrl.ifrs.org/taxonomy/2022-03-24/ifrs-smes |
| Prefix | ifrs-smes |
| Data type | dtr-types:textBlockItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | None |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| The disclosure of types of temporary differences, unused tax losses and unused tax credits. [Refer: Unused tax credits [member]; Unused tax losses [member]; Temporary differences [member]] | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Disclosure of temporary difference, unused tax losses and unused tax credits [text block] | 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-taxes-ifrs-smes |
| sbr-dim:ValidationLineItems | domain-member | urn:kvk:linkrole:notes-income-taxes-ifrs-smes |
| kvk-abstr-ifrs:IncomeTaxesTitle | parent-child | urn:kvk:linkrole:notes-consolidated-income-taxes-ifrs-smes |
| kvk-abstr-ifrs:IncomeTaxesTitle | parent-child | urn:kvk:linkrole:notes-income-taxes-ifrs-smes |