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Income taxes

Name	IncomeTaxesTitle
Namespace	http://www.nltaxonomie.nl/nt17/kvk/20221214.a/presentation/kvk-abstracts-ifrs-full
Prefix	kvk-abstr-ifrs
Data type	xbrli:stringItemType
Period type	duration
Substitution Group	sbr:presentationItem
Balance	None
Nillable	False
Abstract	True

Labels

Text	Lang	Role	Container role
Income taxes	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Inkomstenbelastingen	nl	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link

Related Child Concepts

	Name	Relation Type	Role
	Disclosure of income tax [text block] `ifrs-smes:DisclosureOfIncomeTaxExplanatory`	parent-child	urn:kvk:linkrole:notes-consolidated-income-taxes-ifrs-smes
	Explanation of significant differences between tax expense (income) and accounting profit multiplied by applicable tax rate `ifrs-smes:ExplanationOfSignificantDifferencesBetweenTaxExpenseIncomeAndAccountingProfitMultipliedByApplicableTaxRate`	parent-child	urn:kvk:linkrole:notes-consolidated-income-taxes-ifrs-smes
	Explanation of changes in applicable tax rates to previous accounting period `ifrs-smes:ExplanationOfChangesInApplicableTaxRatesToPreviousAccountingPeriod`	parent-child	urn:kvk:linkrole:notes-consolidated-income-taxes-ifrs-smes
	Disclosure of temporary difference, unused tax losses and unused tax credits [text block] `ifrs-smes:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory`	parent-child	urn:kvk:linkrole:notes-consolidated-income-taxes-ifrs-smes
	Analysis of change in deferred tax liabilities [text block] `ifrs-smes:AnalysisOfChangeInDeferredTaxLiabilitiesExplanatory`	parent-child	urn:kvk:linkrole:notes-consolidated-income-taxes-ifrs-smes
	Analysis of change in deferred tax assets [text block] `ifrs-smes:AnalysisOfChangeInDeferredTaxAssetsExplanatory`	parent-child	urn:kvk:linkrole:notes-consolidated-income-taxes-ifrs-smes
	Description of expiry date of deductible temporary differences, unused tax losses and unused tax credits `ifrs-smes:DescriptionOfExpiryDateOfTemporaryDifferencesUnusedTaxLossesAndUnusedTaxCredits`	parent-child	urn:kvk:linkrole:notes-consolidated-income-taxes-ifrs-smes
	Description of nature of potential income tax consequences that would result from payment of dividend `ifrs-smes:DisclosureOfNatureOfPotentialIncomeTaxConsequencesThatWouldResultFromPaymentOfDividendExplanatory`	parent-child	urn:kvk:linkrole:notes-consolidated-income-taxes-ifrs-smes
	Description of reasons why applying requirement to offset current or deferred tax assets and liabilities would involve undue cost or effort `ifrs-smes:DescriptionOfReasonsWhyApplyingRequirementToOffsetCurrentOrDeferredTaxAssetsAndLiabilitiesWouldInvolveUndueCostOrEffort`	parent-child	urn:kvk:linkrole:notes-consolidated-income-taxes-ifrs-smes
	Disclosure of income tax [text block] `ifrs-smes:DisclosureOfIncomeTaxExplanatory`	parent-child	urn:kvk:linkrole:notes-income-taxes-ifrs-smes
	Explanation of significant differences between tax expense (income) and accounting profit multiplied by applicable tax rate `ifrs-smes:ExplanationOfSignificantDifferencesBetweenTaxExpenseIncomeAndAccountingProfitMultipliedByApplicableTaxRate`	parent-child	urn:kvk:linkrole:notes-income-taxes-ifrs-smes
	Explanation of changes in applicable tax rates to previous accounting period `ifrs-smes:ExplanationOfChangesInApplicableTaxRatesToPreviousAccountingPeriod`	parent-child	urn:kvk:linkrole:notes-income-taxes-ifrs-smes
	Disclosure of temporary difference, unused tax losses and unused tax credits [text block] `ifrs-smes:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory`	parent-child	urn:kvk:linkrole:notes-income-taxes-ifrs-smes
	Analysis of change in deferred tax liabilities [text block] `ifrs-smes:AnalysisOfChangeInDeferredTaxLiabilitiesExplanatory`	parent-child	urn:kvk:linkrole:notes-income-taxes-ifrs-smes
	Analysis of change in deferred tax assets [text block] `ifrs-smes:AnalysisOfChangeInDeferredTaxAssetsExplanatory`	parent-child	urn:kvk:linkrole:notes-income-taxes-ifrs-smes
	Description of expiry date of deductible temporary differences, unused tax losses and unused tax credits `ifrs-smes:DescriptionOfExpiryDateOfTemporaryDifferencesUnusedTaxLossesAndUnusedTaxCredits`	parent-child	urn:kvk:linkrole:notes-income-taxes-ifrs-smes
	Description of nature of potential income tax consequences that would result from payment of dividend `ifrs-smes:DisclosureOfNatureOfPotentialIncomeTaxConsequencesThatWouldResultFromPaymentOfDividendExplanatory`	parent-child	urn:kvk:linkrole:notes-income-taxes-ifrs-smes
	Description of reasons why applying requirement to offset current or deferred tax assets and liabilities would involve undue cost or effort `ifrs-smes:DescriptionOfReasonsWhyApplyingRequirementToOffsetCurrentOrDeferredTaxAssetsAndLiabilitiesWouldInvolveUndueCostOrEffort`	parent-child	urn:kvk:linkrole:notes-income-taxes-ifrs-smes