IndexDeferred tax liabilities not offset against deferred tax assets because undue cost or effort exemption is used
| Name | DeferredTaxLiabilitiesNotOffsetAgainstDeferredTaxAssetsBecauseUndueCostOrEffortExemptionIsUsed |
|---|---|
| Namespace | https://xbrl.ifrs.org/taxonomy/2022-03-24/ifrs-smes |
| Prefix | ifrs-smes |
| Data type | xbrli:monetaryItemType |
| Period type | instant |
| Substitution Group | xbrli:item |
| Balance | credit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| The amount of deferred tax liabilities that have not been offset against deferred tax assets because the undue cost or effort exemption is used. | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Deferred tax liabilities not offset against deferred tax assets because undue cost or effort exemption is used | 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 |