Name: | LiabilitiesDeferredTaxValueTypeDimension |
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Label: | Liabilities Deferred Tax Value Type Dimension |
TREF ID: | DM570 |
Type: | Predefined |
Description: |
This dimension identifies the accounting valuation scenario, in relation to deferred tax liabilities, under which the reported value was calculated. |
Usage: |
Dimension Members
Name | Label | TREF ID | Description |
Gross | Gross | DV4478 |
The information reported is in relation to the value that has been calculated before allowing for any adjustment to the value of the asset or liability in accordance with treatment permitted under accounting standards or prudential standards. |
Net | Net | DV4477 |
The information reported is in relation to the value that has been calculated after allowing for any adjustment to the value of the asset or liability in accordance with treatment permitted under accounting standards or prudential standards. |