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Notes to the financial statements - Income taxes

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Arc name	presentationArc
Arc role	http://www.xbrl.org/2003/arcrole/parent-child
Link role	urn:kvk:linkrole:notes-income-taxes-ifrs-smes

Concept	Order
Income taxes `kvk-abstr-ifrs:IncomeTaxesTitle`
Disclosure of income tax [text block] `ifrs-smes:DisclosureOfIncomeTaxExplanatory`	1
Explanation of significant differences between tax expense (income) and accounting profit multiplied by applicable tax rate `ifrs-smes:ExplanationOfSignificantDifferencesBetweenTaxExpenseIncomeAndAccountingProfitMultipliedByApplicableTaxRate`	2
Explanation of changes in applicable tax rates to previous accounting period `ifrs-smes:ExplanationOfChangesInApplicableTaxRatesToPreviousAccountingPeriod`	3
Disclosure of temporary difference, unused tax losses and unused tax credits [text block] `ifrs-smes:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory`	4
Analysis of change in deferred tax liabilities [text block] `ifrs-smes:AnalysisOfChangeInDeferredTaxLiabilitiesExplanatory`	5
Analysis of change in deferred tax assets [text block] `ifrs-smes:AnalysisOfChangeInDeferredTaxAssetsExplanatory`	6
Description of expiry date of deductible temporary differences, unused tax losses and unused tax credits `ifrs-smes:DescriptionOfExpiryDateOfTemporaryDifferencesUnusedTaxLossesAndUnusedTaxCredits`	7
Description of nature of potential income tax consequences that would result from payment of dividend `ifrs-smes:DisclosureOfNatureOfPotentialIncomeTaxConsequencesThatWouldResultFromPaymentOfDividendExplanatory`	8
Description of reasons why applying requirement to offset current or deferred tax assets and liabilities would involve undue cost or effort `ifrs-smes:DescriptionOfReasonsWhyApplyingRequirementToOffsetCurrentOrDeferredTaxAssetsAndLiabilitiesWouldInvolveUndueCostOrEffort`	9