Index Index

Taxes (TC), Taxes on income, recognised deferred taxes

Nameis.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.deferred
Namespacehttp://www.xbrl.de/taxonomies/de-bra-2021-04-14
Prefixde-bra
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Steuern (GKV), Steuern vom Einkommen und vom Ertrag, bilanzierte latente Steuerndehttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
bilanzierte latente Steuerndehttp://www.xbrl.org/2003/role/terseLabelhttp://www.xbrl.org/2003/role/link
erläuternde Angabedehttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Taxes (TC), Taxes on income, recognised deferred taxesenhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Recognised deferred taxesenhttp://www.xbrl.org/2003/role/terseLabelhttp://www.xbrl.org/2003/role/link

References

NameValueRole
NameHGBhttp://www.xbrl.org/2003/role/reference
Paragraph274http://www.xbrl.org/2003/role/reference
Subparagraph2http://www.xbrl.org/2003/role/reference
Clause3http://www.xbrl.org/2003/role/reference
PBVtruehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
legalFormEUtruehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
legalFormKSttruehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
legalFormPGtruehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
notPermittedForsteuerlichhttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
typeOperatingResultGKVhttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
fiscalRequirementRechnerisch notwendig, soweit vorhandenhttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
keineBranchefalsehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef

Related Child Concepts

NameRelation TypeRole
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.deferred.group
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.deferred.release
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.deferred.addition
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.deferred.group
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.deferred.release
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.deferred.addition
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities

Related Parent Concepts

NameRelation TypeRole
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.incomeTaxes
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.incomeTaxes
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities

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