Taxonomy Viewer

Arc name	presentationArc
Arc role	http://www.xbrl.org/2003/arcrole/parent-child
Link role	urn:kvk:linkrole:notes-temporary-differences-unused-tax-losses-and-unused-tax-credits-ifrs-full

Concept	Order
Temporary differences of unused tax losses and unused tax credits `kvk-abstr-ifrs:TemporaryDifferencesUnusedTaxLossesAndUnusedTaxCreditsTitle`
Instant `kvk-abstr:InstantTitle`	1
Net deferred tax assets `ifrs-full:NetDeferredTaxAssets`	1
Net deferred tax liabilities `ifrs-full:NetDeferredTaxLiabilities`	2
Deferred tax liability (asset) `ifrs-full:DeferredTaxLiabilityAsset`	3
Deferred tax assets `ifrs-full:DeferredTaxAssets`	4
Deferred tax liabilities `ifrs-full:DeferredTaxLiabilities`	5
Duration `kvk-abstr:DurationTitle`	2
Deferred tax expense (income) `ifrs-full:DeferredTaxExpenseIncome`	1
Deferred tax expense (income) recognised in profit or loss `ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss`	2