PET - Plain English Taxonomy

Label: Tax Liability Current Amount
TREF ID: DE1463
Data Type: xbrli:monetaryItemType
Period Type: instant
Balance Type: credit
Business Description & Guidance:
This is the value, as at the relevant date, of income tax payable in respect of the taxable profit of a period. This item is to be determined in accordance with relevant accounting standards. 

Usage
Form Labels
Label:
Guidance:
Current Tax Liability
Recognition of current tax liabilities in accordance with AASB 112. This should relate to Australian business operations.
Label:
Guidance:
Current tax liability
Recognition of current tax liabilities in accordance with AASB 112. This should relate to Australian business operations.
Label:
Guidance:
Current Tax Liability
Recognition of current tax liabilities in accordance with AASB 112. This should relate to Australian business operations.
Label:
Income Tax Liabilities
Label:
Current Tax Liability
Label:
Current Tax Liability
Label:
Current Tax Liability
Label:
Current tax liabilities
Label:
Current tax liabilities
Label:
Current tax liabilities
Label:
Provision for Income Tax Liability - Current
Label:
Current tax liability
Label:
Current tax liabilities