Subsequent recognition of deferred tax assets, goodwill

NameSubsequentRecognitionOfDeferredTaxAssetsGoodwill
Namespacehttp://xbrl.ifrs.org/taxonomy/2021-03-24/ifrs-full
Prefixifrs-full
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancecredit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Subsequent recognition of deferred tax assets, goodwillenhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Subsequent recognition of deferred tax assets, goodwillenhttp://www.xbrl.org/2009/role/negatedLabelhttp://www.xbrl.org/2003/role/link
The decrease in goodwill resulting from the subsequent recognition of deferred tax assets during the measurement period for a business combination. [Refer: Goodwill; Deferred tax assets; Business combinations [member]]enhttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Recunoașterea ulterioară a creanțelor privind impozitul amânat, fondul comercialrohttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Reducerea fondului comercial rezultată din recunoașterea ulterioară a creanțelor privind impozitul amânat în cursul perioadei de evaluare pentru o combinare de întreprinderi. [Referințe: fond comercial; creanțe privind impozitul amânat; combinări de întreprinderi [member]]rohttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Recunoașterea ulterioară a creanțelor privind impozitul amânat, fondul comercialrohttp://www.xbrl.org/2009/role/negatedLabelhttp://www.xbrl.org/2003/role/link

References

NameValueRole
NameIFRShttp://www.xbrl.org/2003/role/disclosureRef
Number3http://www.xbrl.org/2003/role/disclosureRef
IssueDate2021-01-01http://www.xbrl.org/2003/role/disclosureRef
ParagraphB67http://www.xbrl.org/2003/role/disclosureRef
Subparagraphdhttp://www.xbrl.org/2003/role/disclosureRef
Clauseiiihttp://www.xbrl.org/2003/role/disclosureRef
URIhttp://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2021-en-r&anchor=para_B67_d_iii&doctype=Appendix&subtype=Bhttp://www.xbrl.org/2003/role/disclosureRef
URIDate2021-03-24http://www.xbrl.org/2003/role/disclosureRef

Related Parent Concepts

NameRelation TypeRole
esma_technical:NullItems
domain-memberhttp://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsSegment
esma_technical:NullItems
domain-memberhttp://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsScenario