PET - Plain English Taxonomy

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:
Current and deferred tax assets
Recognition of current and deferred tax assets are to be made in accordance with AASB 112.
Label:
Guidance:
Current and deferred tax assets
Recognition of current and deferred tax assets are to be made in accordance with AASB 112.