PET - Plain English Taxonomy

Attribute:	BSL17052
Concept:	Tax Liability Deferred Amount
Label:	Deferredtaxliabilities
Concept Guidance:	This is the value, as at the relevant date, of 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
LifeFundSegmentsDimension	(GeneralFund)	Life companies and friendly societies are required to segregate their business activities into that which is conducted for life insurance and that which is for internal operations of the company. This dimension identifies these business segments. These are the values associated with the business activities other than that within the statutory funds of life companies and benefit funds of friendly societies.

Dimension

Member

Description

LifeFundSegmentsDimension

(GeneralFund)

Life companies and friendly societies are required to segregate their business activities into that which is conducted for life insurance and that which is for internal operations of the company. This dimension identifies these business segments.
These are the values associated with the business activities other than that within the statutory funds of life companies and benefit funds of friendly societies.