IndexDeferred tax expense (income) relating to origination and reversal of temporary differences
| Name | DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences |
|---|---|
| Namespace | https://xbrl.ifrs.org/taxonomy/2022-03-24/ifrs-smes |
| Prefix | ifrs-smes |
| Data type | xbrli:monetaryItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | debit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| The amount of deferred tax expense or income relating to the creation or reversal of temporary differences. Deferred tax is income tax payable (recoverable) in respect of the taxable profit (tax loss) for future reporting periods as a result of past transactions or events. | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Deferred tax expense (income) relating to origination and reversal of temporary differences | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Name | IFRS for SMEs | http://www.xbrl.org/2003/role/exampleRef |
| IssueDate | 2022-03-24 | http://www.xbrl.org/2003/role/exampleRef |
| Paragraph | 29.39 | http://www.xbrl.org/2003/role/exampleRef |
| Subparagraph | c | http://www.xbrl.org/2003/role/exampleRef |
| URI | https://taxonomy.ifrs.org/xifrs-link?type=SME&num=2&code=sme-tx-2022-en&anchor=para_29.39_c&doctype=Standard | http://www.xbrl.org/2003/role/exampleRef |
| URIDate | 2022-03-24 | http://www.xbrl.org/2003/role/exampleRef |