Index IndexTemplate TemplateConstraints Constraints

DPM Map for kvk-table_NotesTemporaryDifferencesUnusedTaxLossesAndUnusedTaxCreditsIFRSFullTable

AddressLabelMetricsData TypePeriod Typeifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisperiod
r0.c0Net deferred tax assets/kvk-table_NotesTemporaryDifferencesUnusedTaxLossesAndUnusedTaxCreditsIFRSFullTable-x.1.1ifrs-full:NetDeferredTaxAssetsxbrli:monetaryItemTypeinstantifrs-full:SeparateMember$FinancialReportingPeriodCurrentEndDateParam
r1.c0Net deferred tax liabilities/kvk-table_NotesTemporaryDifferencesUnusedTaxLossesAndUnusedTaxCreditsIFRSFullTable-x.1.1ifrs-full:NetDeferredTaxLiabilitiesxbrli:monetaryItemTypeinstantifrs-full:SeparateMember$FinancialReportingPeriodCurrentEndDateParam
r2.c0Deferred tax liability (asset)/kvk-table_NotesTemporaryDifferencesUnusedTaxLossesAndUnusedTaxCreditsIFRSFullTable-x.1.1ifrs-full:DeferredTaxLiabilityAssetxbrli:monetaryItemTypeinstantifrs-full:SeparateMember$FinancialReportingPeriodCurrentEndDateParam
r3.c0Deferred tax assets/kvk-table_NotesTemporaryDifferencesUnusedTaxLossesAndUnusedTaxCreditsIFRSFullTable-x.1.1ifrs-full:DeferredTaxAssetsxbrli:monetaryItemTypeinstantifrs-full:SeparateMember$FinancialReportingPeriodCurrentEndDateParam
r4.c0Deferred tax liabilities/kvk-table_NotesTemporaryDifferencesUnusedTaxLossesAndUnusedTaxCreditsIFRSFullTable-x.1.1ifrs-full:DeferredTaxLiabilitiesxbrli:monetaryItemTypeinstantifrs-full:SeparateMember$FinancialReportingPeriodCurrentEndDateParam
r5.c0kvk-table_NotesTemporaryDifferencesUnusedTaxLossesAndUnusedTaxCreditsIFRSFullTable-y.1/kvk-table_NotesTemporaryDifferencesUnusedTaxLossesAndUnusedTaxCreditsIFRSFullTable-x.1.1   ifrs-full:SeparateMember$FinancialReportingPeriodCurrentEndDateParam
r6.c0Deferred tax expense (income)/kvk-table_NotesTemporaryDifferencesUnusedTaxLossesAndUnusedTaxCreditsIFRSFullTable-x.1.1ifrs-full:DeferredTaxExpenseIncomexbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r7.c0Deferred tax expense (income) recognised in profit or loss/kvk-table_NotesTemporaryDifferencesUnusedTaxLossesAndUnusedTaxCreditsIFRSFullTable-x.1.1ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLossxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r8.c0kvk-table_NotesTemporaryDifferencesUnusedTaxLossesAndUnusedTaxCreditsIFRSFullTable-y.2/kvk-table_NotesTemporaryDifferencesUnusedTaxLossesAndUnusedTaxCreditsIFRSFullTable-x.1.1   ifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam

Legal Notice: This demo website displays data, which is publicly available on the Internet. Copyright of all materials is owned by the corresponding data provider. Links to data providers are given for each taxonomy. Data is displayed without any change of lexical information, or identifiers. No part of this website should be considered normative information.

© 2021 by Skynet LLC