| Attribute: | BSAO20203 |
|---|---|
| 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. |
Dimensions
| Dimension | Member | Description |
| (NewZealandRegion) |
This dimension categorises the reported data according to the region of those entities that are members of a Level 2 insurance group (as determined in accordance with prudential standards) and are incorporated outside Australia. The region is defined according to the regions which most appropriately reflect the business and/or operational segments of the entity. |