Attribute: | CS11828 |
---|---|
Concept: | |
Label: | Excess of deferred tax assets over deferred tax liabilities |
Concept Guidance: |
This is the value, as at the relevant date, of deferred tax assets (DTA) net of any deferred tax liabilities, as determined in accordance with relevant accounting standards. For the purposes of this item exclude those DTAs related to surplus/deficit in defined benefit superannuation funds. |
Dimensions
Dimension | Member | Description |
(InsideAustralia) |
This dimension categorises the reported data according to where it is deemed to be in accordance with the requirements of the relevant standards. |