PET - Plain English Taxonomy

Attribute: BSL16948
Concept:
Label: Deferred tax liabilities
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
(Foreign)
This dimension is used to categorise reported information according to the jurisdictional reach to which that information relates.
Data reported is not within the jurisdictional reach of Australia.