PET - Plain English Taxonomy

Label: Assets Insurance Deferred Tax Net Excluding Relating To Surplus Deficit Defined Benefit Super Fund Amount
TREF ID: DE8638
Data Type: xbrli:monetaryItemType
Period Type: instant
Balance Type: debit
Business Description & 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. 

Usage
Form Labels
Label:
Excess of deferred tax assets over deferred tax liabilities