IndexAmount of deferred tax expense or income recognized in the income statement for deductible temporary differences
| Name | AmountDeferredIncomeTaxProfitLossAccountDeductibleDifferences |
|---|---|
| Namespace | http://www.nltaxonomie.nl/nt15/rj/20201209/dictionary/rj-data |
| Prefix | rj-i |
| Data type | nl-types:monetaryNoDecimals20ItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | debit |
| Nillable | False |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Het bedrag van de latente belastinglast of -bate dat in de winst-en-verliesrekening is verwerkt voor verrekenbare tijdelijke verschillen. | nl | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Betrag des latenten Steueraufwands oder des Ergebnisses, der in der Gewinn- und Verlustrechnung für abzugsfähige temporäre Differenzen erfasst wird | de | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Amount of deferred tax expense or income recognized in the income statement for deductible temporary differences | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Montant de la charge ou du produit d'impôt différé comptabilisé au compte de résultat pour les différences temporelles déductibles | fr | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Bedrag van de latente belastinglast of -bate dat in de winst-en-verliesrekening is verwerkt voor verrekenbare tijdelijke verschillen | nl | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Chapter | 272 | http://www.xbrl.org/2003/role/reference |
| IssueDate | 2020-01-01 | http://www.xbrl.org/2003/role/reference |
| Name | Richtlijnen voor de jaarverslaggeving | http://www.xbrl.org/2003/role/reference |
| Paragraph | 711 | http://www.xbrl.org/2003/role/reference |
| Subparagraph | b | http://www.xbrl.org/2003/role/reference |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | sbr-dim:ValidationLineItems | domain-member | urn:kvk:linkrole:notes-consolidated-income-tax-expense-breakdown |
| sbr-dim:ValidationLineItems | domain-member | urn:kvk:linkrole:notes-income-tax-expense-breakdown |
| kvk-abstr:DurationTitle | parent-child | urn:kvk:linkrole:notes-consolidated-income-tax-expense-breakdown |
| kvk-abstr:DurationTitle | parent-child | urn:kvk:linkrole:notes-income-tax-expense-breakdown |