Index IndexTemplate TemplateConstraints Constraints

DPM Map for kvk-table_NotesConsolidatedIncomeTaxesIFRSSmesTable

AddressLabelMetricsData TypePeriod Typeifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisperiod
r0.c0Disclosure of income tax [text block]/kvk-table_NotesConsolidatedIncomeTaxesIFRSSmesTable-x.1.1ifrs-smes:DisclosureOfIncomeTaxExplanatorydtr-types:textBlockItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r1.c0Explanation of significant differences between tax expense (income) and accounting profit multiplied by applicable tax rate/kvk-table_NotesConsolidatedIncomeTaxesIFRSSmesTable-x.1.1ifrs-smes:ExplanationOfSignificantDifferencesBetweenTaxExpenseIncomeAndAccountingProfitMultipliedByApplicableTaxRatexbrli:stringItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r2.c0Explanation of changes in applicable tax rates to previous accounting period/kvk-table_NotesConsolidatedIncomeTaxesIFRSSmesTable-x.1.1ifrs-smes:ExplanationOfChangesInApplicableTaxRatesToPreviousAccountingPeriodxbrli:stringItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r3.c0Disclosure of temporary difference, unused tax losses and unused tax credits [text block]/kvk-table_NotesConsolidatedIncomeTaxesIFRSSmesTable-x.1.1ifrs-smes:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatorydtr-types:textBlockItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r4.c0Analysis of change in deferred tax liabilities [text block]/kvk-table_NotesConsolidatedIncomeTaxesIFRSSmesTable-x.1.1ifrs-smes:AnalysisOfChangeInDeferredTaxLiabilitiesExplanatorydtr-types:textBlockItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r5.c0Analysis of change in deferred tax assets [text block]/kvk-table_NotesConsolidatedIncomeTaxesIFRSSmesTable-x.1.1ifrs-smes:AnalysisOfChangeInDeferredTaxAssetsExplanatorydtr-types:textBlockItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r6.c0Description of expiry date of deductible temporary differences, unused tax losses and unused tax credits/kvk-table_NotesConsolidatedIncomeTaxesIFRSSmesTable-x.1.1ifrs-smes:DescriptionOfExpiryDateOfTemporaryDifferencesUnusedTaxLossesAndUnusedTaxCreditsxbrli:stringItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r7.c0Description of nature of potential income tax consequences that would result from payment of dividend/kvk-table_NotesConsolidatedIncomeTaxesIFRSSmesTable-x.1.1ifrs-smes:DisclosureOfNatureOfPotentialIncomeTaxConsequencesThatWouldResultFromPaymentOfDividendExplanatoryxbrli:stringItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r8.c0Description of reasons why applying requirement to offset current or deferred tax assets and liabilities would involve undue cost or effort/kvk-table_NotesConsolidatedIncomeTaxesIFRSSmesTable-x.1.1ifrs-smes:DescriptionOfReasonsWhyApplyingRequirementToOffsetCurrentOrDeferredTaxAssetsAndLiabilitiesWouldInvolveUndueCostOrEffortxbrli:stringItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam

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