RJ 272 - Income taxes

Arc namepresentationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/parent-child
Link roleurn:rj:linkrole:annual-reporting-guidelines-272
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ConceptOrder
rj-abstr:AnnualReportingGuidelines272Title
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rj-i:DeferredTaxAssets
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rj-dm:DeferredTaxAssetsMember
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rj-i:DeferredTaxLiabilities
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rj-dm:DeferredTaxLiabilitiesMember
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rj-i:DeferredIncomeTaxExpense
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rj-i:DeferredTaxAssetsNoncurrent
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rj-i:DeferredTaxAssetsCurrent
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rj-i:DecreaseInValueDeferredTaxAssets
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venj-bw2-i:IncomeTaxExpense
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rj-i:DeferredTaxAssetsPolicy
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rj-i:DeferredTaxLiabilitiesPolicy
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rj-i:IncomeTaxExpensePrevious
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rj-i:IncomeTaxExpenseCurrent
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rj-i:IncomeTaxExpenseEffectiveRate
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rj-i:IncomeTaxExpenseApplicableRate
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rj-i:IncomeTaxTemporaryDifferencesRelatedPartiesNoDeferredTaxLiabilitiesRecognisedDescription
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rj-i:ResultContinuedOperations
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rj-i:IncomeTaxImpactProfitRetentionFiscalRatesDescription
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rj-i:IncomeTaxExpenseDeductionSubjectToTaxElsewhereDisclosure
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