PET - Plain English Taxonomy

Label: Assets Deferred Tax Assets Other Current Amount
TREF ID: DE8914
Data Type: xbrli:monetaryItemType
Period Type: instant
Balance Type: debit
Business Description & Guidance:
This is a balancing item in the list in which it is being used.This is the value, as at the relevant date, of  Deferred Tax Assets other than those arising out of tax losses that are current. This item is to be determined in accordance with relevant accounting standards. 

Usage
Form Labels
Label:
Current Assets - Other Deferred Tax Assets