Attribute: | BSAO21623 |
---|---|
Concept: | |
Label: | Deferred Tax Assets - Carried Forward Unused Tax Losses |
Concept Guidance: |
This is the value, as at the relevant date, of deferred (non current) tax assets attributable to carried forward unused tax losses 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 |
(NotABIL) |
This dimension classifies assets according to whether or not they have been classified as backing insurance liabilities or not. |
|
(InsideAustralia) |
This dimension categorises the reported data according to where it is deemed to be in accordance with the requirements of the relevant standards. |
|
(Operational) |
The intent of the transaction being entered into by the reporting entity. |