Index IndexTemplate TemplateConstraints Constraints

DPM Map for s2md_tSR.25.01.01.05

AddressLabelMetricsData TypePeriod Types2c_dim:AOs2c_dim:EAs2c_dim:FNs2c_dim:POs2c_dim:TAs2c_dim:VG
r0.C0130s2md_a2.root/LAC DT   *s2c_VM:x28**N/As2c_AM:x80
R0640.C0130LAC DT/LAC DTs2md_met:mi728xbrli:monetaryItemTypeinstant*s2c_VM:x28**N/As2c_AM:x80
R0650.C0130LAC DT justified by reversion of deferred tax liabilities/LAC DTs2md_met:mi728xbrli:monetaryItemTypeinstant*s2c_VM:x91**N/As2c_AM:x80
R0660.C0130LAC DT justified by reference to probable future taxable economic profit/LAC DTs2md_met:mi728xbrli:monetaryItemTypeinstant*s2c_VM:x92**N/As2c_AM:x80
R0670.C0130LAC DT justified by carry back, current year/LAC DTs2md_met:mi728xbrli:monetaryItemTypeinstant*s2c_VM:x93**N/As2c_AM:x80
R0680.C0130LAC DT justified by carry back, future years/LAC DTs2md_met:mi728xbrli:monetaryItemTypeinstant*s2c_VM:x94**N/As2c_AM:x80
R0690.C0130Maximum LAC DT/LAC DTs2md_met:mi728xbrli:monetaryItemTypeinstant*s2c_VM:x28**s2c_AM:x54s2c_AM:x80

Legal Notice: This demo website displays data, which is publicly available on the Internet. Copyright of all materials is owned by the corresponding data provider. Links to data providers are given for each taxonomy. Data is displayed without any change of lexical information, or identifiers. No part of this website should be considered normative information.

© 2021 by Skynet LLC