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

NameTaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceCurrentTaxExpense
Namespacehttp://xbrl.ifrs.org/taxonomy/2021-03-24/ifrs-full
Prefixifrs-full
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancecredit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce current tax expenseenhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce current tax expenseenhttp://www.xbrl.org/2009/role/negatedLabelhttp://www.xbrl.org/2003/role/link
The amount of benefit arising from a previously unrecognised tax loss, tax credit or temporary difference of a prior period that is used to reduce current tax expense. [Refer: Temporary differences [member]; Unused tax losses [member]; Unused tax credits [member]]enhttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Beneficiul fiscal apărut dintr-o pierdere fiscală, dintr-un credit fiscal sau dintr-o diferență temporară a unei perioade precedente, nerecunoscut(ă) anterior, care este folosit(ă) cu scopul de a reduce cheltuiala cu impozitul curentrohttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Cuantumul beneficiului apărut dintr-o pierdere fiscală, dintr-un credit fiscal sau dintr-o diferență temporară a unei perioade precedente, nerecunoscut(ă) anterior, care este folosit(ă) cu scopul de a reduce cheltuiala cu impozitul curent. [Referințe: diferențe temporare [member]; pierderi fiscale neutilizate [member]; credite fiscale neutilizate [member]]rohttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Beneficiul fiscal apărut dintr-o pierdere fiscală, dintr-un credit fiscal sau dintr-o diferență temporară a unei perioade precedente, nerecunoscut(ă) anterior, care este folosit(ă) cu scopul de a reduce cheltuiala cu impozitul curentrohttp://www.xbrl.org/2009/role/negatedLabelhttp://www.xbrl.org/2003/role/link

References

NameValueRole
NameIAShttp://www.xbrl.org/2003/role/exampleRef
Number12http://www.xbrl.org/2003/role/exampleRef
IssueDate2021-01-01http://www.xbrl.org/2003/role/exampleRef
Paragraph80http://www.xbrl.org/2003/role/exampleRef
Subparagraphehttp://www.xbrl.org/2003/role/exampleRef
URIhttp://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_80_e&doctype=Standardhttp://www.xbrl.org/2003/role/exampleRef
URIDate2021-03-24http://www.xbrl.org/2003/role/exampleRef

Related Parent Concepts

NameRelation TypeRole
esma_technical:NullItems
domain-memberhttp://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsSegment
esma_technical:NullItems
domain-memberhttp://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsScenario