The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets]

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 12
-IssueDate 2024-01-01
-Paragraph 81
-Subparagraph g
-Clause i
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_g_i&doctype=Standard
-URIDate 2024-03-27

No definition available.

The decrease in deferred tax liability (asset) resulting from the loss of control of a subsidiary. [Refer: Deferred tax liability (asset)]

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 12
-IssueDate 2024-01-01
-Paragraph 81
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81&doctype=Standard
-URIDate 2024-03-27

The increase (decrease) in deferred tax liability (asset) resulting from the net exchange differences arising when the financial statements are translated from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Deferred tax liability (asset)]

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 12
-IssueDate 2024-01-01
-Paragraph 81
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81&doctype=Standard
-URIDate 2024-03-27

The increase (decrease) in deferred tax liability (asset) resulting from accelerated depreciation.

No definition available.

The increase (decrease) in deferred tax liability (asset) resulting from borrowing cost.

No definition available.

The increase (decrease) in deferred tax liability (asset) resulting from derivative losses.

No definition available.

The increase (decrease) in deferred tax liability (asset) resulting from fair value adjustment on business combination, Amortization.

No definition available.

The increase (decrease) in deferred tax liability (asset) resulting from fair value of biological assets.

No definition available.

The increase (decrease) in deferred tax liability (asset) resulting from lease.

No definition available.

The increase (decrease) in deferred tax liability (asset) resulting from operating provisions and other losses.

No definition available.

The increase (decrease) in deferred tax liability (asset) resulting from other temporary differences.

No definition available.

The increase (decrease) in deferred tax liability (asset) resulting from property, plant and equipment, Deemed cost.

No definition available.

The increase (decrease) in deferred tax liability (asset) resulting from (reversal)/provision for judicial liabilities.

No definition available.

The increase (decrease) in deferred tax liability (asset) resulting from tax benefit on unamortized goodwill.

No definition available.

The increase (decrease) in deferred tax liability (asset) resulting from tax credits, gains in tax lawsuit.

No definition available.

The increase (decrease) in deferred tax liability (asset) resulting from tax loss carryforwards.

No definition available.

The increase (decrease) in deferred tax liability (asset) resulting from tax loss.

No definition available.

The increase (decrease) in deferred tax liability (asset) resulting from unrealized profit on inventories.

No definition available.