Taxonomy Viewer

Type	including
Role	http://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_smes_2020-12-31_role-835110

Type	Element
Hypercube	Disclosure of temporary difference, unused tax losses and unused tax credits [table] `ifrs-smes:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable`
Explicit	Temporary difference, unused tax losses and unused tax credits [axis] `ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis`
Member	Temporary difference, unused tax losses and unused tax credits [member] `ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember`
Member	Temporary differences [member] `ifrs-smes:TemporaryDifferenceMember`
Member	Unused tax losses [member] `ifrs-smes:UnusedTaxLossesMember`
Member	Unused tax credits [member] `ifrs-smes:UnusedTaxCreditsMember`

Label/QName
Deferred tax assets and liabilities [abstract] `ifrs-smes:DeferredTaxAssetsAndLiabilitiesAbstract`
Deferred tax assets `ifrs-smes:DeferredTaxAssets`
Deferred tax liabilities `ifrs-smes:DeferredTaxLiabilities`
Deferred tax liability (asset) `ifrs-smes:DeferredTaxLiabilityAsset`
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] `ifrs-smes:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems`
Analysis of change in deferred tax liabilities [text block] `ifrs-smes:AnalysisOfChangeInDeferredTaxLiabilitiesExplanatory`
Analysis of change in deferred tax assets [text block] `ifrs-smes:AnalysisOfChangeInDeferredTaxAssetsExplanatory`