Index7. Provisions, b) Provisions for taxes, deferred tax liabilities
| Name | bsBanks.eqLiab.accruals.tax.defTax |
|---|---|
| Namespace | http://www.xbrl.de/taxonomies/de-fi-2021-04-14 |
| Prefix | de-fi |
| Data type | xbrli:monetaryItemType |
| Period type | instant |
| Substitution Group | xbrli:item |
| Balance | credit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Rückstellungen für latente Steuern | de | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
| 7. Rückstellungen, b) Steuerrückstellungen, Rückstellungen für latente Steuern | de | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Deferred tax liabilities | en | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
| 7. Provisions, b) Provisions for taxes, deferred tax liabilities | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Steuerlich kein Ansatz zulässig | de | http://www.xbrl.org/2003/role/definitionGuidance | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| legalFormKSt | true | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| legalFormPG | true | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| notPermittedFor | steuerlich | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| fiscalRequirement | Rechnerisch notwendig, soweit vorhanden | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | de-fi:bsBanks.eqLiab.accruals.tax | parent-child | http://www.xbrl.de/taxonomies/de-fi/role/balanceSheet |
| de-fi:bsBanks.eqLiab.accruals.tax | summation-item | http://www.xbrl.de/taxonomies/de-fi/role/balanceSheet |