Label: | Income Tax Current And Deferred Total Amount |
TREF ID: | DE15666 |
Data Type: | xbrli:monetaryItemType |
Period Type: | instant |
Balance Type: | debit |
Business Description & Guidance: |
Total tax asset is the amount of income taxes recoverable in respect of tax losses for the current period and deferred tax assets which are amounts of income taxes recoverable in future periods. |
Usage
Form | Labels | |
Label:
Guidance:
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Current and deferred tax assets |
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Label:
Guidance:
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Current and deferred tax assets |