Difference between revisions of "Deferred Tax Liabilities"
From Open Risk Manual
Wiki admin (talk | contribs) (Created page with "== Definition == '''Deferred Tax Liabilities'''. The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differenc...") |
Wiki admin (talk | contribs) |
||
| Line 1: | Line 1: | ||
== Definition == | == Definition == | ||
| − | '''Deferred Tax Liabilities'''. The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]] | + | '''Deferred Tax Liabilities'''. The amounts of income taxes payable in future periods in respect of taxable temporary differences. |
| + | |||
| + | [Refer: Temporary differences [member]] | ||
== Usage == | == Usage == | ||
Latest revision as of 22:13, 12 April 2021
Contents
Definition
Deferred Tax Liabilities. The amounts of income taxes payable in future periods in respect of taxable temporary differences.
[Refer: Temporary differences [member]]
Usage
XBRL Properties
- IFRS Prefix: ifrs-smes
- Element Name: Deferred tax liabilities
- Common Initials:
- Element Type and Attributes: Xinstant, credit
- Hierarchy Level: 3
- IFRS References: [1]
References
- ↑ IFRS for SMEs29.40e(i)[2015-12-01]Disclosure, IFRS for SMEs4.2o[2015-12-01]Disclosure
