PET - Plain English Taxonomy

Attribute:	CS26431
Concept:	Tax Liability Deferred Amount
Label:	Deferred tax liabilities
Concept Guidance:	This is the value for deferred tax liabilities (DTL). Report income taxes payable in future periods in respect of taxable temporary differences. This item is to be determined in accordance with relevant accounting standards.

Dimensions

Dimension	Member	Description
LiquidityResidualTermToMaturityDimension	(GTE6MLT12M)	This dimension categorises reported data for liquidity residual maturity buckets of balance sheet items based on contractual maturity and calculated in accordance with Prudential Standard APS 210 - Liquidity, Attachment C. The reported information relates to items that have a term to maturity of greater than or equal to 6 months, but less than 12 months.

Dimension

Member

Description

LiquidityResidualTermToMaturityDimension

(GTE6MLT12M)

This dimension categorises reported data for liquidity residual maturity buckets of balance sheet items based on contractual maturity and calculated in accordance with Prudential Standard APS 210 - Liquidity, Attachment C.
The reported information relates to items that have a term to maturity of greater than or equal to 6 months, but less than 12 months.