Taxonomy Viewer




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Deferred income tax expense
Income tax expense from previous financial years
Income tax expense from current financial year
Decrease in value of deferred tax assets
Other income tax expense
Income tax expense
Effective tax rate
Applicable tax rate
Amount of deferred tax expense or income recognized in the profit and loss account for taxable temporary differences
Amount of deferred tax expense or income recognized in the income statement for deductible temporary differences
Amount of deferred tax expense or income recognized in the profit and loss account for available forward loss compensation
Amount of deferred tax assets and liabilities recognized in the balance sheet for taxable temporary differences
Amount of deferred tax assets and liabilities recognized in the balance sheet for deductible temporary differences
Amount of deferred tax assets and liabilities recognized in the balance sheet for available forward loss compensation
Nominal value of deferred tax liabilities and receivables that are measured at present value and that arose during the reporting period
Nominal value of the remaining liabilities and receivables at fair value at the balance sheet date
Total amount of taxes recognized directly in equity