Taxonomy Viewer

[835110d] Nota - Información a revelar sobre diferencias temporarias, pérdidas y créditos fiscales no utilizados

Browse through 12,486,109 XBRL objects!

Taxonomy Viewer

Statistics

XBRL Model Project

Arc name	definitionArc
Arc role	http://xbrl.org/int/dim/arcrole/domain-member
Link role	http://www.cmfchile.cl/cl/fr/ci/role/ias-12_2019-03-27_role-835110d

Concept	Order
Temporary difference, unused tax losses and unused tax credits [member] `ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember`
Temporary differences [member] `ifrs-full:TemporaryDifferenceMember`	2.0
Allowance for credit losses [member] `ifrs-full:AllowanceForCreditLossesMember`	3.0
Unrealised foreign exchange gains (losses) [member] `ifrs-full:UnrealisedForeignExchangeGainsLossesMember`	4.0
Other temporary differences [member] `ifrs-full:OtherTemporaryDifferencesMember`	5.0
Unused tax losses [member] `ifrs-full:UnusedTaxLossesMember`	6.0
Unused tax credits [member] `ifrs-full:UnusedTaxCreditsMember`	7.0
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract] `ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAbstract`
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] `ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems`	680.0
Deferred tax assets and liabilities [abstract] `ifrs-full:DeferredTaxAssetsAndLiabilitiesAbstract`	690.0
Deferred tax assets `cl-ci:ActivoImpuestosDiferidos`	700.0
Deferred tax liability `cl-ci:PasivoImpuestosDiferidos`	710.0
Deferred tax liability (asset) `ifrs-full:DeferredTaxLiabilityAsset`	720.0
Net deferred tax assets and liabilities [abstract] `ifrs-full:NetDeferredTaxAssetsAndLiabilitiesAbstract`	730.0
Net deferred tax assets `ifrs-full:NetDeferredTaxAssets`	740.0
Net deferred tax liabilities `ifrs-full:NetDeferredTaxLiabilities`	750.0
Deferred tax expense (income) [abstract] `ifrs-full:DeferredTaxExpenseIncomeAbstract`	760.0
Deferred tax expense (income) `ifrs-full:DeferredTaxExpenseIncome`	770.0
Deferred tax expense (income) recognised in profit or loss `ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss`	780.0
Reconciliation of changes in deferred tax liability (asset) [abstract] `ifrs-full:ReconciliationOfChangesInDeferredTaxLiabilityAssetAbstract`	790.0
Changes in deferred tax liability (asset) [abstract] `ifrs-full:ChangesInDeferredTaxLiabilityAssetAbstract`	800.0
Deferred tax expense (income) recognised in profit or loss `ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss`	810.0
Deferred tax relating to items credited (charged) directly to equity `ifrs-full:DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity`	820.0
Income tax relating to components of other comprehensive income `ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome`	830.0
Increase (decrease) through business combinations, deferred tax liability (asset) `ifrs-full:IncreaseDecreaseThroughBusinessCombinationsDeferredTaxLiabilityAsset`	840.0
Increase (decrease) through loss of control of subsidiary, deferred tax liability (asset) `ifrs-full:IncreaseDecreaseThroughLossOfControlOfSubsidiaryDeferredTaxLiabilityAsset`	850.0
Increase (decrease) through net exchange differences, deferred tax liability (asset) `ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiabilityAsset`	860.0
Increase (decrease) in deferred tax liability (asset) `ifrs-full:IncreaseDecreaseInDeferredTaxLiabilityAsset`	870.0
Deferred tax liability (asset) `ifrs-full:DeferredTaxLiabilityAsset`	880.0