PET - Plain English Taxonomy

Attribute: PL18591
Concept:
Label: Income tax expense paid or payable
Concept Guidance:
This is the value, during the relevant period, for the amount of income tax paid or payable from the health benefits fund (whether or not the liability for tax stems from the operations of the health benefits fund). 
Form-Specifc Guidance:
Input credit received or receivable as negative numbers
Dimensions
This attribute does not have any dimensions.