PET - Plain English Taxonomy

Attribute:	PL13775
Concept:	Income Tax Expense Or Benefit Amount
Label:	Income tax attributable to profit/(loss)
Concept Guidance:	This is the value of the income tax expense or benefit in accordance with the relevant Australian Accounting Standards, AASB 101 and AASB 112.

Dimensions

Dimension	Member	Description
JurisdictionDimension	(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.
StatFundInterestDimension	(PolicyOwnerInterest)	This dimension is used to segment data based on the type of interest in the statutory fund The values reported relate to those belonging to policy holders in the statutory fund

Dimension

Member

Description

JurisdictionDimension

(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.

StatFundInterestDimension

(PolicyOwnerInterest)

This dimension is used to segment data based on the type of interest in the statutory fund
The values reported relate to those belonging to policy holders in the statutory fund