PET - Plain English Taxonomy

Attribute: BSAO21183
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
(InterRegional)
This dimension categorises the reported data according to transactions that must be removed to eliminate double counting.
The information reported is in relation to inter-regional transactions that must be eliminated in accordance with the relevant Prudential Standard.