Index Index

Amount of deferred tax expense or income recognized in the profit and loss account for available forward loss compensation

NameAmountDeferredIncomeTaxProfitLossAccountLossCompensation
Namespacehttp://www.nltaxonomie.nl/nt17/rj/20221214.b/dictionary/rj-data
Prefixrj-i
Data typenl-types:monetaryNoDecimals20ItemType
Period typeduration
Substitution Groupxbrli:item
Balancedebit
NillableFalse
AbstractFalse

Labels

TextLangRoleContainer role
Het bedrag van de latente belastinglast of -bate dat in de winst-en-verliesrekening is verwerkt voor beschikbare voorwaartse verliescompensatie.nlhttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Betrag des latenten Steueraufwands oder des Ergebnisses, der in der Gewinn- und Verlustrechnung für die verfügbare Forward Loss Compensation erfasst wirddehttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Amount of deferred tax expense or income recognized in the profit and loss account for available forward loss compensationenhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Montant de la charge ou du produit d'impôt différé comptabilisé au compte de résultat pour l'indemnisation des pertes à terme disponiblefrhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Bedrag van de latente belastinglast of -bate dat in de winst-en-verliesrekening is verwerkt voor beschikbare voorwaartse verliescompensatienlhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link

References

NameValueRole
Chapter272http://www.xbrl.org/2003/role/reference
IssueDate2022-01-01http://www.xbrl.org/2003/role/reference
NameRichtlijnen voor de jaarverslaggevinghttp://www.xbrl.org/2003/role/reference
Paragraph711http://www.xbrl.org/2003/role/reference
Subparagraphbhttp://www.xbrl.org/2003/role/reference

Related Parent Concepts

NameRelation TypeRole
sbr-dim:ValidationLineItems
domain-memberurn:rj:linkrole:annual-reporting-guidelines-272
rj-abstr:AnnualReportingGuidelines272Title
parent-childurn:rj:linkrole:annual-reporting-guidelines-272

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