PET - Plain English Taxonomy

Attribute:	BSL18688
Concept:	Tax Liability Deferred Amount
Label:	Deferred Tax Liability
Concept Guidance:	This is the value for deferred tax liabilities (DTL). Report income taxes payable in future periods in respect of taxable temporary differences. This item is to be determined in accordance with relevant accounting standards.

Dimensions

Dimension	Member	Description
ReportingLocationDimension	(InsideAustralia)	This dimension categorises the reported data according to where it is deemed to be in accordance with the requirements of the relevant standards. The information reported is in relation to assets and liabilities defined under the Act as being in Australia.

Dimension

Member

Description

ReportingLocationDimension

(InsideAustralia)

This dimension categorises the reported data according to where it is deemed to be in accordance with the requirements of the relevant standards.
The information reported is in relation to assets and liabilities defined under the Act as being in Australia.