Taxonomy Viewer

Type	including
Role	urn:kvk:linkrole:notes-income-taxes-deferred-tax-assets-ifrs-smes

Type	Element
Hypercube	Validation [Table] `sbr-dim:ValidationTable`
Explicit	Consolidated and separate financial statements [axis] `ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis`
Member	Separate [member] `ifrs-smes:SeparateMember`
Explicit	Temporary difference, unused tax losses and unused tax credits [axis] `ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis`
Member	Temporary difference, unused tax losses and unused tax credits [member] `ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember`
Member	Temporary differences [member] `ifrs-smes:TemporaryDifferenceMember`
Member	Unused tax losses [member] `ifrs-smes:UnusedTaxLossesMember`
Member	Unused tax credits [member] `ifrs-smes:UnusedTaxCreditsMember`

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Deferred tax liabilities `ifrs-smes:DeferredTaxLiabilities`
Deferred tax liability (asset) `ifrs-smes:DeferredTaxLiabilityAsset`
Deferred tax assets `ifrs-smes:DeferredTaxAssets`