Taxonomy Viewer

Name	DisclosureOfEvidenceSupportingRecognitionOfDeferredTaxAssetsDependentOnFutureTaxableProfitsAndEntityHasSufferedALossInCurrentOrPrecedingPeriodExplanatory
Namespace	https://xbrl.ifrs.org/taxonomy/2022-03-24/ifrs-full
Prefix	ifrs-full
Data type	xbrli:stringItemType
Period type	duration
Substitution Group	xbrli:item
Balance	None
Nillable	True
Abstract	False

Text	Lang	Role	Container role
The description of the nature of the evidence supporting the recognition of a deferred tax asset when: (a) the utilisation of the deferred tax asset is dependent on future taxable profits in excess of the profits arising from the reversal of existing taxable temporary differences; and (b) the entity has suffered a loss in either the current or preceding period in the tax jurisdiction to which the deferred tax asset relates. [Refer: Temporary differences [member]; Deferred tax asset when utilisation is dependent on future taxable profits in excess of profits from reversal of taxable temporary differences and entity has suffered loss in jurisdiction to which deferred tax asset relates]	en	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link
Description of evidence supporting recognition of deferred tax asset when utilisation is dependent on future taxable profits in excess of profits from reversal of taxable temporary differences and entity has suffered loss in jurisdiction to which deferred tax asset relates	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link

Name	Relation Type	Role
Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:notes-consolidated-income-taxes-ifrs-full
Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:notes-income-taxes-ifrs-full
Income taxes `kvk-abstr-ifrs:IncomeTaxesTitle`	parent-child	urn:kvk:linkrole:notes-consolidated-income-taxes-ifrs-full
Income taxes `kvk-abstr-ifrs:IncomeTaxesTitle`	parent-child	urn:kvk:linkrole:notes-income-taxes-ifrs-full