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s2md_tSR.25.01.01.05 - Calculation of loss absorbing capacity of deferred taxes

SR.25.01.01.05
LAC DT
C0130
s2c_dim:AO*z
s2c_dim:FN*z
s2c_dim:PO*z
s2c_dim:VGs2c_AM:x80z
DTAR0600
concepts2md_met:mi222y
s2c_dim:AO*z
s2c_dim:FN*z
s2c_dim:PO*z
s2c_dim:VGs2c_AM:x80z
DTA carry forwardR0610
concepts2md_met:mi2552y
s2c_dim:AO*z
s2c_dim:FN*z
s2c_dim:PO*z
s2c_dim:VGs2c_AM:x80z
DTA due to deductible temporary differencesR0620
concepts2md_met:mi2553y
s2c_dim:AO*z
s2c_dim:FN*z
s2c_dim:PO*z
s2c_dim:VGs2c_AM:x80z
DTLR0630
concepts2md_met:mi359y
s2c_dim:AO*z
s2c_dim:FN*z
s2c_dim:PO*z
s2c_dim:VGs2c_AM:x80z
LAC DTR0640
concepts2md_met:mi728y
s2c_dim:AO*z
s2c_dim:EAs2c_VM:x28y
s2c_dim:FN*z
s2c_dim:PO*z
s2c_dim:VGs2c_AM:x80z
LAC DT justified by reversion of deferred tax liabilitiesR0650
concepts2md_met:mi728y
s2c_dim:AO*z
s2c_dim:EAs2c_VM:x91y
s2c_dim:FN*z
s2c_dim:PO*z
s2c_dim:VGs2c_AM:x80z
LAC DT justified by reference to probable future taxable economic profitR0660
concepts2md_met:mi728y
s2c_dim:AO*z
s2c_dim:EAs2c_VM:x92y
s2c_dim:FN*z
s2c_dim:PO*z
s2c_dim:VGs2c_AM:x80z
LAC DT justified by carry back, current yearR0670
concepts2md_met:mi728y
s2c_dim:AO*z
s2c_dim:EAs2c_VM:x93y
s2c_dim:FN*z
s2c_dim:PO*z
s2c_dim:VGs2c_AM:x80z
LAC DT justified by carry back, future yearsR0680
concepts2md_met:mi728y
s2c_dim:AO*z
s2c_dim:EAs2c_VM:x94y
s2c_dim:FN*z
s2c_dim:PO*z
s2c_dim:VGs2c_AM:x80z
Maximum LAC DTR0690
concepts2md_met:mi728y
s2c_dim:AO*z
s2c_dim:EAs2c_VM:x28y
s2c_dim:FN*z
s2c_dim:PO*z
s2c_dim:TAs2c_AM:x54y
s2c_dim:VGs2c_AM:x80z

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