Taxonomy Viewer

Type	including
Role	urn:kvk:linkrole:notes-deferred-tax-liability-asset-movement-ifrs-full

Type	Element
Hypercube	Validation [Table] `sbr-dim:ValidationTable`
Explicit	Consolidated and separate financial statements [axis] `ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis`
Member	Separate [member] `ifrs-full:SeparateMember`
Explicit	Temporary difference, unused tax losses and unused tax credits [axis] `ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis`
Member	Temporary difference, unused tax losses and unused tax credits [member] `ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember`
Member	Temporary differences [member] `ifrs-full:TemporaryDifferenceMember`
Member	Allowance for credit losses [member] `ifrs-full:AllowanceForCreditLossesMember`
Member	Unrealised foreign exchange gains (losses) [member] `ifrs-full:UnrealisedForeignExchangeGainsLossesMember`
Member	Other temporary differences [member] `ifrs-full:OtherTemporaryDifferencesMember`
Member	Unused tax losses [member] `ifrs-full:UnusedTaxLossesMember`
Member	Unused tax credits [member] `ifrs-full:UnusedTaxCreditsMember`

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Deferred tax expense (income) recognised in profit or loss `ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss`
Deferred tax liability (asset) `ifrs-full:DeferredTaxLiabilityAsset`
Deferred tax relating to items credited (charged) directly to equity `ifrs-full:DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity`
Income tax relating to components of other comprehensive income `ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome`
Increase (decrease) in deferred tax liability (asset) `ifrs-full:IncreaseDecreaseInDeferredTaxLiabilityAsset`
Increase (decrease) through business combinations, deferred tax liability (asset) `ifrs-full:IncreaseDecreaseThroughBusinessCombinationsDeferredTaxLiabilityAsset`
Increase (decrease) through loss of control of subsidiary, deferred tax liability (asset) `ifrs-full:IncreaseDecreaseThroughLossOfControlOfSubsidiaryDeferredTaxLiabilityAsset`
Increase (decrease) through net exchange differences, deferred tax liability (asset) `ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiabilityAsset`