Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce tax expense [abstract]

NameTaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceTaxExpenseAbstract
Namespacehttps://xbrl.ifrs.org/taxonomy/2022-03-24/ifrs-smes
Prefixifrs-smes
Data typexbrli:stringItemType
Period typeduration
Substitution Groupxbrli:item
BalanceNone
NillableTrue
AbstractTrue

Labels

TextLangRoleContainer role
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce tax expense [abstract]enhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link

Related Child Concepts

NameRelation TypeRole
ifrs-smes:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceCurrentTaxExpense
parent-childhttps://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2022-03-24_role-835110
ifrs-smes:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense
parent-childhttps://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2022-03-24_role-835110
ifrs-smes:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceTaxExpense
parent-childhttps://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2022-03-24_role-835110

Related Parent Concepts

NameRelation TypeRole
ifrs-smes:MajorComponentsOfTaxExpenseIncomeAbstract
parent-childhttps://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2022-03-24_role-835110