Taxonomy Viewer

Name	OtherComponentsOfDeferredTaxExpenseIncome
Namespace	https://xbrl.ifrs.org/taxonomy/2022-03-24/ifrs-smes
Prefix	ifrs-smes
Data type	xbrli:monetaryItemType
Period type	duration
Substitution Group	xbrli:item
Balance	debit
Nillable	True
Abstract	False

Text	Lang	Role	Container role
The amount of components of deferred tax expense or income that the entity does not separately disclose in the same statement or note. Deferred tax is income tax payable (recoverable) in respect of the taxable profit (tax loss) for future reporting periods as a result of past transactions or events.	en	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link
Other components of deferred tax expense (income)	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link

Name	Relation Type	Role
Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:notes-consolidated-income-tax-expense-breakdown-ifrs-smes
Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:notes-income-tax-expense-breakdown-ifrs-smes
Tax expense (income), continuing operations `ifrs-smes:IncomeTaxExpenseContinuingOperations`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense-breakdown-ifrs-smes
Tax expense (income), continuing operations `ifrs-smes:IncomeTaxExpenseContinuingOperations`	parent-child	urn:kvk:linkrole:notes-income-tax-expense-breakdown-ifrs-smes