IndexDeferred tax expense (income) arising from write-down or reversal of write-down of deferred tax asset
| Name | DeferredTaxExpenseArisingFromWritedownOrReversalOfWritedownOfDeferredTaxAsset |
|---|---|
| Namespace | http://xbrl.ifrs.org/taxonomy/2020-03-16/ifrs-smes |
| Prefix | ifrs-smes |
| Data type | xbrli:monetaryItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | debit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Gasto (ingreso) por impuestos diferidos que surgen de una reducción o reversión de una reducción del activo por impuestos diferidos | es | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Gasto por impuestos diferidos surgido de la baja o la reversión de la baja de activos por impuestos diferidos | es | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Deferred tax expense (income) arising from write-down or reversal of write-down of deferred tax asset | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Name | IFRS for SMEs | http://www.xbrl.org/2003/role/exampleRef |
| IssueDate | 2015-12-01 | http://www.xbrl.org/2003/role/exampleRef |
| Paragraph | 29.39 | http://www.xbrl.org/2003/role/exampleRef |
| Subparagraph | g | http://www.xbrl.org/2003/role/exampleRef |
| URI | http://eifrs.ifrs.org/eifrs/xifrs-link?type=SME&num=2&code=sme-tx-2020-en&anchor=para_29.39_g&doctype=Standard | http://www.xbrl.org/2003/role/exampleRef |
| URIDate | 2020-01-01 | http://www.xbrl.org/2003/role/exampleRef |