PET - Plain English Taxonomy

Attribute:	BSL18555
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
EliminationBasisDimension	(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.

Dimension

Member

Description

EliminationBasisDimension

(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.