Taxonomy Viewer

Arc name	definitionArc
Arc role	http://xbrl.org/int/dim/arcrole/domain-member
Link role	urn:kvk:linkrole:notes-deferred-tax-liability-asset-movement-ifrs-full

Concept	Order
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Deferred tax expense (income) recognised in profit or loss `ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss`	1
Deferred tax liability (asset) `ifrs-full:DeferredTaxLiabilityAsset`	2
Deferred tax relating to items credited (charged) directly to equity `ifrs-full:DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity`	3
Income tax relating to components of other comprehensive income `ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome`	4
Increase (decrease) in deferred tax liability (asset) `ifrs-full:IncreaseDecreaseInDeferredTaxLiabilityAsset`	5
Increase (decrease) through business combinations, deferred tax liability (asset) `ifrs-full:IncreaseDecreaseThroughBusinessCombinationsDeferredTaxLiabilityAsset`	6
Increase (decrease) through loss of control of subsidiary, deferred tax liability (asset) `ifrs-full:IncreaseDecreaseThroughLossOfControlOfSubsidiaryDeferredTaxLiabilityAsset`	7
Increase (decrease) through net exchange differences, deferred tax liability (asset) `ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiabilityAsset`	8