PET - Plain English Taxonomy

Attribute: CS20676
Concept:
Label: Deferred Tax Assets
Concept Guidance:
This is the value, as at the relevant date, of deferred tax assets (DTA) net of any deferred tax liabilities, as determined in accordance with relevant accounting standards. For the purposes of this item exclude those DTAs related to surplus/deficit in defined benefit superannuation funds. 
Dimensions
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