PET - Plain English Taxonomy

Label: Income Tax Deferred Total Amount
TREF ID: DE1644
Data Type: xbrli:monetaryItemType
Period Type: instant
Balance Type: debit
Business Description & Guidance:
This is the value, as at the relevant date, of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carry forward of unused tax losses; and (c) the carry forward of unused tax credits, reported in accordance with Australian Accounting Standards. 

Usage
Form Labels
Label:
Deferred Tax Assets that are Non-current
Label:
Deferred tax assets
Label:
Deferred tax assets
Label:
Deferred Tax Assets
Label:
Deferred Tax Assets
Label:
Deferred Tax Assets
Label:
Deferred tax assets
Label:
Deferred tax assets
Label:
Deferred tax assets
Label:
Deferred tax assets
Label:
Non-current Assets - Total Tax Assets
Label:
Tax assets - Deferred tax asset
Label:
Deferred tax assets
Label:
Deferred tax assets
Label:
Deferred tax liabilities