Taxonomy Viewer


	Browse through 12,486,109 XBRL objects!
	Taxonomy Viewer
	Home	Info	Statistics	Feedback	XBRL Model Project

Index

Deferred tax expense (income)

Name	DeferredTaxExpenseIncome
Namespace	http://xbrl.ifrs.org/taxonomy/2019-03-27/ifrs-full
Prefix	ifrs-full
Data type	xbrli:monetaryItemType
Period type	duration
Substitution Group	xbrli:item
Balance	debit
Nillable	True
Abstract	False

Labels

Text	Lang	Role	Container role
Deferred tax expense (income)	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
The amount of tax expense (income) relating to changes in deferred tax liabilities and deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities]	en	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link
Odhodek za odloženi davek (prihodek od odloženega davka)	sl	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Znesek odhodka za odloženi davek (prihodka od odloženega davka), ki se nanaša na spremembe obveznosti za odloženi davek in terjatev za odloženi davek. [glej: Terjatve za odloženi davek; Obveznosti za odloženi davek]	sl	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link

References

Name	Value	Role
Name	IAS	http://www.xbrl.org/2003/role/disclosureRef
Number	12	http://www.xbrl.org/2003/role/disclosureRef
IssueDate	2019-01-01	http://www.xbrl.org/2003/role/disclosureRef
Paragraph	81	http://www.xbrl.org/2003/role/disclosureRef
Subparagraph	g	http://www.xbrl.org/2003/role/disclosureRef
Clause	ii	http://www.xbrl.org/2003/role/disclosureRef
URI	http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_81_g_ii&doctype=Standard	http://www.xbrl.org/2003/role/disclosureRef
URIDate	2019-03-27	http://www.xbrl.org/2003/role/disclosureRef

Related Child Concepts

	Name	Relation Type	Role
	Deferred tax expense (income) recognised in profit or loss `ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss`	domain-member	http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
	Deferred tax expense (income) recognised in profit or loss `ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss`	parent-child	http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110

Related Parent Concepts

	Name	Relation Type	Role
	Deferred tax expense (income) [abstract] `ifrs-full:DeferredTaxExpenseIncomeAbstract`	domain-member	http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
	`esma_technical:NullItems`	domain-member	http://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsSegment
	`esma_technical:NullItems`	domain-member	http://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsScenario
	Deferred tax expense (income) [abstract] `ifrs-full:DeferredTaxExpenseIncomeAbstract`	parent-child	http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110