PET - Plain English Taxonomy

Label: Liabilities Current And Deferred Tax Liabilities Amount
TREF ID: DE15667
Data Type: xbrli:monetaryItemType
Period Type: instant
Balance Type: credit
Business Description & Guidance:
Total tax liability is the amount of income taxes payable in respect of taxable profits for the current period and deferred tax liability which are amounts of income taxes payable in future periods. 

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