Taxonomy Viewer


	Browse through 12,486,109 XBRL objects!
	Taxonomy Viewer
	Home	Info	Statistics	Feedback	XBRL Model Project

Index

Deferred tax liability (asset)

Name	DeferredTaxLiabilityAsset
Namespace	http://xbrl.ifrs.org/taxonomy/2021-03-24/ifrs-full
Prefix	ifrs-full
Data type	xbrli:monetaryItemType
Period type	instant
Substitution Group	xbrli:item
Balance	credit
Nillable	True
Abstract	False

Labels

Text	Lang	Role	Container role
Deferred tax liability (asset)	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Deferred tax liability (asset) at beginning of period	en	http://www.xbrl.org/2003/role/periodStartLabel	http://www.xbrl.org/2003/role/link
Deferred tax liability (asset) at end of period	en	http://www.xbrl.org/2003/role/periodEndLabel	http://www.xbrl.org/2003/role/link
Net deferred tax liability (asset)	en	http://www.xbrl.org/2009/role/netLabel	http://www.xbrl.org/2003/role/link
The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets]	en	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link

References

Name	Value	Role
Name	IAS	http://www.xbrl.org/2003/role/disclosureRef
Number	12	http://www.xbrl.org/2003/role/disclosureRef
IssueDate	2021-01-01	http://www.xbrl.org/2003/role/disclosureRef
Paragraph	81	http://www.xbrl.org/2003/role/disclosureRef
Subparagraph	g	http://www.xbrl.org/2003/role/disclosureRef
Clause	i	http://www.xbrl.org/2003/role/disclosureRef
URI	http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_g_i&doctype=Standard	http://www.xbrl.org/2003/role/disclosureRef
URIDate	2021-03-24	http://www.xbrl.org/2003/role/disclosureRef

Related Child Concepts

	Name	Relation Type	Role
	Deferred tax assets `ifrs-full:DeferredTaxAssets`	summation-item	http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
	Deferred tax liabilities `ifrs-full:DeferredTaxLiabilities`	summation-item	http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110

Related Parent Concepts

	Name	Relation Type	Role
	Deferred tax assets and liabilities [abstract] `ifrs-full:DeferredTaxAssetsAndLiabilitiesAbstract`	domain-member	http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
	Reconciliation of changes in deferred tax liability (asset) [abstract] `ifrs-full:ReconciliationOfChangesInDeferredTaxLiabilityAssetAbstract`	domain-member	http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
	`esma_technical:NullItems`	domain-member	http://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsSegment
	`esma_technical:NullItems`	domain-member	http://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsScenario
	Deferred tax assets and liabilities [abstract] `ifrs-full:DeferredTaxAssetsAndLiabilitiesAbstract`	parent-child	http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
	Reconciliation of changes in deferred tax liability (asset) [abstract] `ifrs-full:ReconciliationOfChangesInDeferredTaxLiabilityAssetAbstract`	parent-child	http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
	Reconciliation of changes in deferred tax liability (asset) [abstract] `ifrs-full:ReconciliationOfChangesInDeferredTaxLiabilityAssetAbstract`	parent-child	http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110