Taxonomy Viewer


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

Index

Deferred tax liabilities

Name	DeferredTaxLiabilities
Namespace	http://www.nltaxonomie.nl/nt12/rj/20171213/dictionary/rj-data
Prefix	rj-i
Data type	nl-types:monetaryNoDecimalsItemType
Period type	instant
Substitution Group	xbrli:item
Balance	credit
Nillable	False
Abstract	False

Labels

Text	Lang	Role	Container role
De toekomstige schuld die is ontstaan als gevolg van een tijdelijke verschil tussen de fiscale behandeling van een bedrijfsactiviteit en de verwerking in de bedrijfseconomische jaarrekening.	nl	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link
Aktive latente Steuern	de	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Deferred tax liabilities	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Passifs d'impôt latents	fr	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Latente belastingverplichtingen	nl	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Rückstellung für aktive latente Steuern	de	http://www.xbrl.org/2003/role/verboseLabel	http://www.xbrl.org/2003/role/link
Provision for deferred tax liabilities	en	http://www.xbrl.org/2003/role/verboseLabel	http://www.xbrl.org/2003/role/link
Provisions d'impôts latents	fr	http://www.xbrl.org/2003/role/verboseLabel	http://www.xbrl.org/2003/role/link
Voorziening latente belastingverplichtingen	nl	http://www.xbrl.org/2003/role/verboseLabel	http://www.xbrl.org/2003/role/link

References

Name	Value	Role
Chapter	272	http://www.xbrl.org/2003/role/reference
IssueDate	2017-01-01	http://www.xbrl.org/2003/role/reference
Name	Richtlijnen voor de jaarverslaggeving	http://www.xbrl.org/2003/role/reference
Paragraph	601	http://www.xbrl.org/2003/role/reference
Subparagraph	d	http://www.xbrl.org/2003/role/reference
Chapter	272	http://www.xbrl.org/2003/role/reference
IssueDate	2017-01-01	http://www.xbrl.org/2003/role/reference
Name	Richtlijnen voor de jaarverslaggeving	http://www.xbrl.org/2003/role/reference
Paragraph	602	http://www.xbrl.org/2003/role/reference
Chapter	272	http://www.xbrl.org/2003/role/reference
IssueDate	2017-01-01	http://www.xbrl.org/2003/role/reference
Name	Richtlijnen voor de jaarverslaggeving	http://www.xbrl.org/2003/role/reference
Paragraph	709	http://www.xbrl.org/2003/role/reference
Subparagraph	a	http://www.xbrl.org/2003/role/reference

Related Child Concepts

	Name	Relation Type	Role
	Disclosure of deferred tax liabilities `rj-i:DeferredTaxLiabilitiesDisclosure`	ConceptDisclosure	http://www.xbrl.org/2008/role/link
	Deferred tax liabilities [member] `rj-dm:DeferredTaxLiabilitiesMember`	ConceptMemberEquivalence	http://www.xbrl.org/2008/role/link
	Policy of deferred tax liabilities `rj-i:DeferredTaxLiabilitiesPolicy`	ConceptPolicy	http://www.xbrl.org/2008/role/link

Related Parent Concepts

	Name	Relation Type	Role
	Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:notes-compound-provisions-breakdown-housing
	Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:notes-consolidated-provisions-breakdown-housing
	Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:notes-provisions-breakdown-housing
	Provisions `venj-bw2-i:Provisions`	parent-child	urn:kvk:linkrole:notes-compound-provisions-breakdown-housing
	Provisions `venj-bw2-i:Provisions`	parent-child	urn:kvk:linkrole:notes-consolidated-provisions-breakdown-housing
	Provisions `venj-bw2-i:Provisions`	parent-child	urn:kvk:linkrole:notes-provisions-breakdown-housing