| Attribute: | BSAO22227 |
|---|---|
| Concept: | |
| Label: | Deferred tax assets |
| Concept Guidance: |
This is the value, as at the relevant date, of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carry forward of unused tax losses; and (c) the carry forward of unused tax credits, reported in accordance with Australian Accounting Standards. |
Dimensions
| Dimension | Member | Description |
This dimension is used to categorise information according to business activity. |
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This dimension is used to categorise reported information according to the jurisdictional reach to which that information relates. |
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This dimension categorises reported data according to predefined product groups. |
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This is the relevant product groups that have been defined at a sub-categorical level compared to the APRA product groups within the relevant prudential standards. |