IndexDescription of expiry date of deductible temporary differences, unused tax losses and unused tax credits
| Name | DescriptionOfExpiryDateOfTemporaryDifferencesUnusedTaxLossesAndUnusedTaxCredits |
|---|---|
| Namespace | http://xbrl.ifrs.org/taxonomy/2020-03-16/ifrs-full |
| Prefix | ifrs-full |
| Data type | xbrli:stringItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | None |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Descripción de la fecha de caducidad de las diferencias temporarias deducibles, pérdidas fiscales no utilizadas y créditos fiscales no utilizados | es | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Descripción de la fecha de validez de diferencias temporarias, pérdidas y créditos fiscales no utilizados | es | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Description of expiry date of deductible temporary differences, unused tax losses and unused tax credits | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Name | IAS | http://www.xbrl.org/2003/role/disclosureRef |
| Number | 12 | http://www.xbrl.org/2003/role/disclosureRef |
| IssueDate | 2020-01-01 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 81 | http://www.xbrl.org/2003/role/disclosureRef |
| Subparagraph | e | http://www.xbrl.org/2003/role/disclosureRef |
| URI | http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2020-en-r&anchor=para_81_e&doctype=Standard | http://www.xbrl.org/2003/role/disclosureRef |
| URIDate | 2020-01-01 | http://www.xbrl.org/2003/role/disclosureRef |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | ifrs-full:DisclosureOfIncomeTaxExplanatory | parent-child | http://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_ias-12_2020-12-31_role-835110 |