IndexTemporary difference, unused tax losses and unused tax credits [axis]
| Name | TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
|---|---|
| Namespace | http://xbrl.ifrs.org/taxonomy/2017-03-09/ifrs-smes |
| Prefix | ifrs-smes |
| Data type | xbrli:stringItemType |
| Period type | duration |
| Substitution Group | xbrldt:dimensionItem |
| Balance | None |
| Nillable | True |
| Abstract | True |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| The axis of a table defines the relationship between the domain members or categories in the table and the line items or concepts that complete the table. | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Temporary difference, unused tax losses and unused tax credits [axis] | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
Related Child Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember | dimension-domain | urn:kvk:linkrole:temporary-difference-unused-tax-losses-and-unused-tax-credits |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
| sbr-dim:ValidationTable | hypercube-dimension | urn:kvk:linkrole:notes-consolidated-income-taxes-deferred-tax-assets-ifrs-smes |
| sbr-dim:ValidationTable | hypercube-dimension | urn:kvk:linkrole:notes-income-taxes-deferred-tax-assets-ifrs-smes |