PET - Plain English Taxonomy

Attribute: BSAO21630
Concept:
Label: Deferred Tax Assets
Concept Guidance:
This is the value, as at the relevant date, of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carry forward of unused tax losses; and (c) the carry forward of unused tax credits, reported in accordance with Australian Accounting Standards. 
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