Taxonomy Viewer

RJ 272 - Income taxes

Dimensional Model

Primary Items

Type	including
Role	urn:rj:linkrole:annual-reporting-guidelines-272

Type	Element
Hypercube	Validation [Table] `sbr-dim:ValidationTable`

Browse through 12,486,109 XBRL objects!

Taxonomy Viewer

Statistics

XBRL Model Project

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Amount of deferred tax assets and liabilities recognized in the balance sheet for deductible temporary differences `rj-i:AmountDeferredIncomeTaxBalanceDeductibleDifferences`
Amount of deferred tax assets and liabilities recognized in the balance sheet for available forward loss compensation `rj-i:AmountDeferredIncomeTaxBalanceLossCompensation`
Amount of deferred tax assets and liabilities recognized in the balance sheet for taxable temporary differences `rj-i:AmountDeferredIncomeTaxBalanceTemporaryDifferences`
Amount of deferred tax expense or income recognized in the income statement for deductible temporary differences `rj-i:AmountDeferredIncomeTaxProfitLossAccountDeductibleDifferences`
Amount of deferred tax expense or income recognized in the profit and loss account for available forward loss compensation `rj-i:AmountDeferredIncomeTaxProfitLossAccountLossCompensation`
Amount of deferred tax expense or income recognized in the profit and loss account for taxable temporary differences `rj-i:AmountDeferredIncomeTaxProfitLossAccountTemporaryDifferences`
Disclosure of payables relating to income tax `rj-i:PayablesIncomeTaxCurrentDisclosure`
Factors that affect the relationship between tax expense or income and profit `rj-i:StatisticalConnectionFactorsIncomeTaxAndResultBeforeTax`
Description of the average term of the liabilities and receivables `rj-i:AverageTermLiabilitiesAndAssetsDescription`
Description of the net interest rate applied at discounting of the liabilities and receivables measured at discounted value `rj-i:DiscountRateOfPresentValueDeferredTaxLiabilitiesAndAssetsAppliedPercentageNetInterestDescription`
Description of the expiry dates of losses eligible for forward loss compensation `rj-i:ExpiryDatesIncomeTaxForwardLossCompensationDescription`
Description of financial fixed assets that are expected to be deductible or due and payable within 12 months of the balance sheet date `rj-i:FinancialAssetsDeductibleOrClaimableWithinTwelveMonthsDescription`
Description of the significant deviations in the effective tax rate from the previous period `rj-i:MainDifferencesEffectiveTaxRatePreviousYearDescription`
Description of how the applicable tax rate has been calculated `rj-i:MethodCalculationAppliedTaxRateDescription`
Description of how the effective tax rate has been calculated `rj-i:MethodCalculationEffectiveTaxRateDescription`
Nominal value of deferred tax liabilities and receivables that are measured at present value and that arose during the reporting period `rj-i:NominalValueOfPresentValueDeferredTaxLiabilitiesAndAssets`
Nominal value of the remaining liabilities and receivables at fair value at the balance sheet date `rj-i:NominalValueRemainingPresentValueLiabilitiesAndAssets`
Description of the method of presentation of deferred tax assets that is expected to be deductible within 12 months after the balance sheet date `rj-i:PresentationOfDefferedTaxAssetsDeductibleWithinTwelveMonthsDescription`
Description of the manner in which financial fixed assets are presented that fall due within 12 months after the balance sheet date `rj-i:PresentationOfFinancialAssetsDeductibleWithinTwelveMonthsDescription`
Description of the numerical reconciliation between the average effective tax rate and the applicable tax rate `rj-i:StatisticalConnectionAverageEffectiveTaxRateAndAppliedTaxRateDescription`
Description of the numerical reconciliation of the tax expense or income with the product of the result before tax and the applicable tax rate `rj-i:StatisticalConnectionTaxChargeOrGainResultBeforeTaxAndAppliedTaxRateDescription`
Total amount of taxes recognized directly in equity `rj-i:TotalAmountProcessedInEquity`
Policy of costs of obtaining governments grants `rj-i:CostsObtainingGovernmentSubsidiesPolicy`
Decrease in value of deferred tax assets `rj-i:DecreaseInValueDeferredTaxAssets`
Deferred income tax expense `rj-i:DeferredIncomeTaxExpense`
Deferred tax assets `rj-i:DeferredTaxAssets`
Current deferred tax assets `rj-i:DeferredTaxAssetsCurrent`
Disclosure of current deferred tax assets `rj-i:DeferredTaxAssetsCurrentDisclosure`
Disclosure of deferred tax assets `rj-i:DeferredTaxAssetsDisclosure`
Non-current deferred tax assets `rj-i:DeferredTaxAssetsNoncurrent`
Disclosure of non-current deferred tax assets `rj-i:DeferredTaxAssetsNoncurrentDisclosure`
Policy of deferred tax assets `rj-i:DeferredTaxAssetsPolicy`
Disclosure of deferred tax assets or liabilities at discounted value `rj-i:DeferredTaxDiscountedValueDisclosure`
Deferred tax liabilities `rj-i:DeferredTaxLiabilities`
Disclosure of deferred tax liabilities `rj-i:DeferredTaxLiabilitiesDisclosure`
Policy of deferred tax liabilities `rj-i:DeferredTaxLiabilitiesPolicy`
Income tax expense `jenv-bw2-i:IncomeTaxExpense`
Applicable tax rate `rj-i:IncomeTaxExpenseApplicableRate`
Income tax expense from current financial year `rj-i:IncomeTaxExpenseCurrent`
Disclosure of income tax expense `jenv-bw2-i:IncomeTaxExpenseDisclosure`
Effective tax rate `rj-i:IncomeTaxExpenseEffectiveRate`
Tax burden on the result of activities that are not continued in a sustainable manner `rj-i:IncomeTaxExpenseOrdinaryActivitiesDiscontinuedOperations`
Policy of income tax expense `jenv-bw2-i:IncomeTaxExpensePolicy`
Income tax expense from previous financial years `rj-i:IncomeTaxExpensePrevious`
Description of the significant deviations in the applicable tax rate ten proposals from previous period `rj-i:IncomeTaxExpenseRateDescription`
Disclosure of fiscal unity for income tax `rj-i:IncomeTaxFiscalUnityDisclosure`
Description of the amount of losses recognized for the carry-forward of loss, which are not capitalized as deferred tax assets `rj-i:IncomeTaxForwardLossCompensationDescription`
Description of applicable forward loss compensation and temporary differences of income tax `rj-i:IncomeTaxForwardLossCompensationTemporaryDifferencesDescription`
Description of the impact on the tax payable by the legal person in the following financial year of proposed / declared dividends that are not recognized as a liability `rj-i:IncomeTaxImpactDividendProposalDescription`
Description of the nature and extent of the potential tax burden or income resulting from any distributions to shareholders `rj-i:IncomeTaxImpactPotentialProfitLossBenefitsShareholdersDescription`
Explanation of the reason why determining the amount of the potential tax expense or income as a result of any distributions to shareholders is wholly or partly impracticable `rj-i:IncomeTaxProfitRetentionFiscalRatesReasonInfeasibleExplanation`
Disclosure of income tax recognised directly in equity `rj-i:IncomeTaxRecordedDirectlyIntoEquityDisclosure`
Description of the amounts of the temporary differences to the extent that these amounts are not included in the valuation of the deferred tax liability `rj-i:IncomeTaxTemporaryDifferencesDescription`
Description of the temporary differences in investments in group companies, foreign non-autonomous units, participating interests and joint ventures for which no deferred tax liabilities are recognized `rj-i:IncomeTaxTemporaryDifferencesRelatedPartiesNoDeferredTaxLiabilitiesRecognisedDescription`
Description of the material consequences for deferred taxes of significant changes in tax rates and legislation that are announced or introduced after the balance sheet date `rj-i:MaterialConsequencesDefferedTaxesMainDifferencesTaxRateDescription`
Explanation of the material impact on the deferred taxes of significant changes in tax rate and legislation `rj-i:MaterialImpactDeferredTaxesSignificantChangesTaxRateLegislationAfterBalanceSheetDateExplanation`
Payables relating to income tax `rj-i:PayablesIncomeTaxCurrent`
Receivables relating to income tax `rj-i:ReceivablesIncomeTax`
Result before tax of business activities that are not continued sustainably `rj-i:ResultBeforeTaxDiscontinuedOperations`
Movement of revaluation reserve as a result of tax impact of realised revaluations `rj-i:RevaluationReserveRealisedRevaluationsTaxImpact`
Tax impact of revaluations in the revaluation reserve `jenv-bw2-i:RevaluationReserveRevaluationsTaxImpact`
Tax payables `rj-i:TaxPayablesNoncurrent`
Policy of tax payables `rj-i:TaxPayablesNoncurrentPolicy`
Tax receivables `rj-i:TaxReceivables`
Policy of tax receivables `rj-i:TaxReceivablesPolicy`