IndexDeferred tax liabilities not offset against deferred tax assets because undue cost or effort exemption is used
| Name | DeferredTaxLiabilitiesNotOffsetAgainstDeferredTaxAssetsBecauseUndueCostOrEffortExemptionIsUsed |
|---|---|
| Namespace | http://xbrl.ifrs.org/taxonomy/2017-03-09/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 liabilities not offset against deferred tax assets because undue cost or effort exemption is used | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| The amount of deferred tax liabilities that have not been offset against deferred tax assets because the undue cost or effort exemption is used. | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |