PET - Plain English Taxonomy

Label: Assets Deferred Tax Assets From Tax Losses Current Amount
TREF ID: DE8912
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 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 - Deferred Tax Assets - Carried Forward Unused Tax Losses