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Deferred tax liability (asset)

Name	DeferredTaxLiabilityAsset
Namespace	http://xbrl.ifrs.org/taxonomy/2019-03-27/ifrs-smes
Prefix	ifrs-smes
Data type	xbrli:monetaryItemType
Period type	instant
Substitution Group	xbrli:item
Balance	credit
Nillable	True
Abstract	False

Labels

Text	Lang	Role	Container role
Deferred tax liability (asset)	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Net deferred tax liability (asset)	en	http://www.xbrl.org/2009/role/netLabel	http://www.xbrl.org/2003/role/link
The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets]	en	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link

References

Name	Value	Role
Name	IFRS for SMEs	http://www.xbrl.org/2003/role/disclosureRef
IssueDate	2015-12-01	http://www.xbrl.org/2003/role/disclosureRef
Paragraph	29.40	http://www.xbrl.org/2003/role/disclosureRef
Subparagraph	e	http://www.xbrl.org/2003/role/disclosureRef
Clause	i	http://www.xbrl.org/2003/role/disclosureRef
URI	http://eifrs.ifrs.org/eifrs/xifrs-link?type=SME&num=2&code=sme-tx-2019-en&anchor=para_29.40_e_i&doctype=Standard	http://www.xbrl.org/2003/role/disclosureRef
URIDate	2019-03-27	http://www.xbrl.org/2003/role/disclosureRef

Related Child Concepts

	Name	Relation Type	Role
	Deferred tax assets `ifrs-smes:DeferredTaxAssets`	summation-item	http://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2019-03-27_role-835110
	Deferred tax liabilities `ifrs-smes:DeferredTaxLiabilities`	summation-item	http://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2019-03-27_role-835110

Related Parent Concepts

	Name	Relation Type	Role
	Deferred tax assets and liabilities [abstract] `ifrs-smes:DeferredTaxAssetsAndLiabilitiesAbstract`	domain-member	http://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2019-03-27_role-835110
	Deferred tax assets and liabilities [abstract] `ifrs-smes:DeferredTaxAssetsAndLiabilitiesAbstract`	parent-child	http://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2019-03-27_role-835110