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Income taxes

Name	IncomeTaxesTitle
Namespace	http://www.nltaxonomie.nl/nt13/kvk/20181212/presentation/kvk-abstracts-ifrs-full
Prefix	kvk-abstr-ifrs
Data type	xbrli:stringItemType
Period type	duration
Substitution Group	sbr:presentationItem
Balance	None
Nillable	False
Abstract	True

Labels

Text	Lang	Role	Container role
Income taxes	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Inkomstenbelastingen	nl	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link

Related Child Concepts

	Name	Relation Type	Role
	Disclosure of income tax [text block] `ifrs-full:DisclosureOfIncomeTaxExplanatory`	parent-child	urn:kvk:linkrole:notes-consolidated-income-taxes-ifrs-full
	Description of event or change in circumstances that caused recognition of deferred tax benefits acquired in business combination after acquisition date `ifrs-full:DescriptionOfEventOrChangeInCircumstancesThatCausedRecognitionOfDeferredTaxBenefitsAcquiredInBusinessCombinationAfterAcquisitionDate`	parent-child	urn:kvk:linkrole:notes-consolidated-income-taxes-ifrs-full
	Description of evidence supporting recognition of deferred tax asset when utilisation is dependent on future taxable profits in excess of profits from reversal of taxable temporary differences and entity has suffered loss in jurisdiction to which deferred tax asset relates `ifrs-full:DisclosureOfEvidenceSupportingRecognitionOfDeferredTaxAssetsDependentOnFutureTaxableProfitsAndEntityHasSufferedALossInCurrentOrPrecedingPeriodExplanatory`	parent-child	urn:kvk:linkrole:notes-consolidated-income-taxes-ifrs-full
	Description of nature of potential income tax consequences that would result from payment of dividend `ifrs-full:DisclosureOfNatureOfPotentialIncomeTaxConsequencesThatWouldResultFromPaymentOfDividendExplanatory`	parent-child	urn:kvk:linkrole:notes-consolidated-income-taxes-ifrs-full
	Description of amounts of potential income tax consequences practicably determinable `ifrs-full:DisclosureOfAmountsOfPotentialIncomeTaxConsequencesPracticablyDeterminableExplanatory`	parent-child	urn:kvk:linkrole:notes-consolidated-income-taxes-ifrs-full
	Description of whether there are potential income tax consequences not practicably determinable `ifrs-full:DescriptionOfWhetherThereArePotentialIncomeTaxConsequencesNotPracticablyDeterminable`	parent-child	urn:kvk:linkrole:notes-consolidated-income-taxes-ifrs-full
	Explanation of changes in applicable tax rates to previous accounting period `ifrs-full:ExplanationOfChangesInApplicableTaxRatesToPreviousAccountingPeriod`	parent-child	urn:kvk:linkrole:notes-consolidated-income-taxes-ifrs-full
	Disclosure of income tax [text block] `ifrs-full:DisclosureOfIncomeTaxExplanatory`	parent-child	urn:kvk:linkrole:notes-income-taxes-ifrs-full
	Description of event or change in circumstances that caused recognition of deferred tax benefits acquired in business combination after acquisition date `ifrs-full:DescriptionOfEventOrChangeInCircumstancesThatCausedRecognitionOfDeferredTaxBenefitsAcquiredInBusinessCombinationAfterAcquisitionDate`	parent-child	urn:kvk:linkrole:notes-income-taxes-ifrs-full
	Description of evidence supporting recognition of deferred tax asset when utilisation is dependent on future taxable profits in excess of profits from reversal of taxable temporary differences and entity has suffered loss in jurisdiction to which deferred tax asset relates `ifrs-full:DisclosureOfEvidenceSupportingRecognitionOfDeferredTaxAssetsDependentOnFutureTaxableProfitsAndEntityHasSufferedALossInCurrentOrPrecedingPeriodExplanatory`	parent-child	urn:kvk:linkrole:notes-income-taxes-ifrs-full
	Description of nature of potential income tax consequences that would result from payment of dividend `ifrs-full:DisclosureOfNatureOfPotentialIncomeTaxConsequencesThatWouldResultFromPaymentOfDividendExplanatory`	parent-child	urn:kvk:linkrole:notes-income-taxes-ifrs-full
	Description of amounts of potential income tax consequences practicably determinable `ifrs-full:DisclosureOfAmountsOfPotentialIncomeTaxConsequencesPracticablyDeterminableExplanatory`	parent-child	urn:kvk:linkrole:notes-income-taxes-ifrs-full
	Description of whether there are potential income tax consequences not practicably determinable `ifrs-full:DescriptionOfWhetherThereArePotentialIncomeTaxConsequencesNotPracticablyDeterminable`	parent-child	urn:kvk:linkrole:notes-income-taxes-ifrs-full
	Explanation of changes in applicable tax rates to previous accounting period `ifrs-full:ExplanationOfChangesInApplicableTaxRatesToPreviousAccountingPeriod`	parent-child	urn:kvk:linkrole:notes-income-taxes-ifrs-full