PET - Plain English Taxonomy

Attribute:	BSL21991
Concept:	Liabilities Current And Deferred Tax Liabilities Amount
Label:	Current and deferred tax liabilities
Concept Guidance:	Total tax liability is the amount of income taxes payable in respect of taxable profits for the current period and deferred tax liability which are amounts of income taxes payable in future periods.
Form-Specifc Guidance:	Recognition of current and deferred tax liabilities are to be made in accordance with AASB 112.

Dimensions

Dimension	Member	Description
CounterpartyRelationshipTypeDimension	(NonIntraGroupDomestic)	This dimension categorises reported information based on the type of relationship between two or more counterparties or based on the level of entity consolidation. The information reported is in relation to non-intra-group transactions or positions where the counterparty is not a related party of the authorised deposit-taking institution (ADI) or registered financial corporation (RFC) at the domestic books level.

Dimension

Member

Description

CounterpartyRelationshipTypeDimension

(NonIntraGroupDomestic)

This dimension categorises reported information based on the type of relationship between two or more counterparties or based on the level of entity consolidation.
The information reported is in relation to non-intra-group transactions or positions where the counterparty is not a related party of the authorised deposit-taking institution (ADI) or registered financial corporation (RFC) at the domestic books level.