PET - Plain English Taxonomy

Attribute: BSL10919
Concept:
Label: Deferred Tax Liability
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. 
Form-Specifc Guidance:
Recognition of deferred tax liabilities in accordance with AASB 112. This should relate to Australian business operations.
Dimensions
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