PET - Plain English Taxonomy

Attribute:	BSL18387
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
InsuranceGroupReportingRegionDimension	(OtherInternational)	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. The information reported is in relation to the region of other international, being regions other than Australia; New Zealand; United States of America; United Kingdom; Japan; South East Asia; or Continental Europe.

Dimension

Member

Description

InsuranceGroupReportingRegionDimension

(OtherInternational)

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.
The information reported is in relation to the region of other international, being regions other than Australia; New Zealand; United States of America; United Kingdom; Japan; South East Asia; or Continental Europe.