Index IndexTemplate TemplateConstraints Constraints

DPM Map for kvk-table_NotesIncomeTaxExpenseTable

AddressLabelMetricsData TypePeriod Typejenv-bw2-dim:BasisOfPreparationAxisjenv-bw2-dim:FinancialStatementsTypeAxisperiod
r0.c0Disclosure of income tax expense/Currentjenv-bw2-i:IncomeTaxExpenseDisclosurenl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r1.c0Disclosure of important differences in income tax rates compared to prior period(s)/Currentrj-i:IncomeTaxExpenseRateDisclosurenl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r2.c0Disclosure of deductions subject to income tax expense elsewhere/Currentrj-i:IncomeTaxExpenseDeductionSubjectToTaxElsewhereDisclosurenl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r3.c0Disclosure of other income tax expense/Currentjenv-bw2-i:IncomeTaxExpenseOtherDisclosurenl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r4.c0Description of impact on income tax of dividend proposal not processed as a liability/Currentrj-i:IncomeTaxImpactDividendProposalDescriptionnl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r5.c0Description of the temporary differences in investments in group companies, foreign non-autonomous units, participating interests and joint ventures for which no deferred tax liabilities are recognized/Currentrj-i:IncomeTaxTemporaryDifferencesRelatedPartiesNoDeferredTaxLiabilitiesRecognisedDescriptionnl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r6.c0Disclosure of fiscal unity for income tax/Currentrj-i:IncomeTaxFiscalUnityDisclosurenl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r7.c0Description of applicable forward loss compensation and temporary differences of income tax/Currentrj-i:IncomeTaxForwardLossCompensationTemporaryDifferencesDescriptionnl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r8.c0Description of the amount of losses recognized for the carry-forward of loss, which are not capitalized as deferred tax assets/Currentrj-i:IncomeTaxForwardLossCompensationDescriptionnl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r9.c0Description of the amounts of the temporary differences to the extent that these amounts are not included in the valuation of the deferred tax liability/Currentrj-i:IncomeTaxTemporaryDifferencesDescriptionnl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r10.c0Description of the nature and extent of the potential tax burden or income resulting from any distributions to shareholders/Currentrj-i:IncomeTaxImpactPotentialProfitLossBenefitsShareholdersDescriptionnl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam

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