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Temporary difference, unused tax losses and unused tax credits [member]

Name	TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember
Namespace	https://xbrl.ifrs.org/taxonomy/2022-03-24/ifrs-smes
Prefix	ifrs-smes
Data type	dtr-types:domainItemType
Period type	duration
Substitution Group	xbrli:item
Balance	None
Nillable	True
Abstract	True

Labels

Text	Lang	Role	Container role
This member stands for temporary differences, unused tax losses and unused tax credits. It also represents the standard value for the 'Temporary difference, unused tax losses and unused tax credits' axis if no other member is used. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]]	en	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link
Temporary difference, unused tax losses and unused tax credits [member]	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link

References

Name	Value	Role
Name	IFRS for SMEs	http://www.xbrl.org/2003/role/disclosureRef
IssueDate	2022-03-24	http://www.xbrl.org/2003/role/disclosureRef
Paragraph	29.40	http://www.xbrl.org/2003/role/disclosureRef
Subparagraph	e	http://www.xbrl.org/2003/role/disclosureRef
URI	https://taxonomy.ifrs.org/xifrs-link?type=SME&num=2&code=sme-tx-2022-en&anchor=para_29.40_e&doctype=Standard	http://www.xbrl.org/2003/role/disclosureRef
URIDate	2022-03-24	http://www.xbrl.org/2003/role/disclosureRef

Related Child Concepts

	Name	Relation Type	Role
	Temporary differences [member] `ifrs-smes:TemporaryDifferenceMember`	domain-member	https://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2022-03-24_role-835110
	Unused tax losses [member] `ifrs-smes:UnusedTaxLossesMember`	domain-member	https://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2022-03-24_role-835110
	Unused tax credits [member] `ifrs-smes:UnusedTaxCreditsMember`	domain-member	https://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2022-03-24_role-835110
	Temporary differences [member] `ifrs-smes:TemporaryDifferenceMember`	parent-child	https://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2022-03-24_role-835110
	Unused tax losses [member] `ifrs-smes:UnusedTaxLossesMember`	parent-child	https://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2022-03-24_role-835110
	Unused tax credits [member] `ifrs-smes:UnusedTaxCreditsMember`	parent-child	https://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2022-03-24_role-835110

Related Parent Concepts

	Name	Relation Type	Role
	Temporary difference, unused tax losses and unused tax credits [axis] `ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis`	dimension-default	https://xbrl.ifrs.org/role/ifrs/ifrs_for_smes-dim_2022-03-24_role-990000
	Temporary difference, unused tax losses and unused tax credits [axis] `ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis`	parent-child	https://xbrl.ifrs.org/role/ifrs/ifrs_for_smes-dim_2022-03-24_role-990000
	Temporary difference, unused tax losses and unused tax credits [axis] `ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis`	dimension-domain	https://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2022-03-24_role-835110
	Temporary difference, unused tax losses and unused tax credits [axis] `ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis`	parent-child	https://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2022-03-24_role-835110