PET - Plain English Taxonomy

Label:	Tax Liability Deferred Amount
TREF ID:	DE1464
Data Type:	xbrli:monetaryItemType
Period Type:	instant
Balance Type:	credit
Business Description & Guidance:	This is the value for deferred tax liabilities (DTL). Report income taxes payable in future periods in respect of taxable temporary differences. This item is to be determined in accordance with relevant accounting standards.

Usage

Form	Labels
ARF_210_6	Label:	Deferred tax liabilities
ARF_320_0	Label: Guidance:	Deferred Tax Liability Recognition of deferred tax liabilities in accordance with AASB 112. This should relate to Australian business operations.
ARF_322_0	Label: Guidance:	Deferred tax liability Recognition of deferred tax liabilities in accordance with AASB 112. This should relate to Australian business operations.
ARF_323_0	Label: Guidance:	Deferred Tax Liability Recognition of deferred tax liabilities in accordance with AASB 112. This should relate to Australian business operations.
GRF_300_0_G	Label:	Deferred Tax Liability
GRF_300_0_L	Label:	Deferred Tax Liability
GRF_302_0_G	Label:	Deferred Tax Liability
LRF_114_0	Label:	Deferred tax liabilities
LRF_300_1	Label:	Deferred tax liabilities
LRF_300_2	Label:	Deferred tax liabilities
RRF_320_0	Label:	Deferred tax liability
SRF_320_0	Label:	Deferred tax liabilities