PET - Plain English Taxonomy

Attribute:	BSAO21627
Concept:	Assets Insurance Deferred Tax Assets From Tax Losses Excluding Relating To Surplus Deficit Defined Super Fund Amount
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
InsuranceAssetsClassificationDimension	(NotABIL)	This dimension classifies assets according to whether or not they have been classified as backing insurance liabilities or not. The reported information relates to assets that have been classified by the reporting entity as not backing insurance liabilities of the reporting entity.
TransactionIntentDimension	(Operational)	The intent of the transaction being entered into by the reporting entity. Information in relation to assets or liabilities acquired or incurred principally for use within the operations of the business and with no profit-taking motive.

Dimension

Member

Description

InsuranceAssetsClassificationDimension

(NotABIL)

This dimension classifies assets according to whether or not they have been classified as backing insurance liabilities or not.
The reported information relates to assets that have been classified by the reporting entity as not backing insurance liabilities of the reporting entity.

TransactionIntentDimension

(Operational)

The intent of the transaction being entered into by the reporting entity.
Information in relation to assets or liabilities acquired or incurred principally for use within the operations of the business and with no profit-taking motive.