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- Definition The amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of tax expense or income relating to changes in deferred tax liabilities and deferred tax assets, recognised in profit or loss. [Refer: Deferred tax assets; Deferred tax expense (income); Deferred tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The profit (loss) before tax expense or income. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to changes in the tax rate. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Adjustment of tax relating to earlier periods. No definition available.
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- Definition Change in estimates for recoverability of unused tax credits MAT. No definition available.
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- Definition Disclosure of effective tax expense income reconciliation and components of income tax expenses income. No definition available.
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- Definition Income Tax Disallwance Amount . No definition available.
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- Definition On account of adoption of new tax ordinance. No definition available.
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- Definition On account of adoption of new tax ordinance mat credit written off. No definition available.
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- Definition On account of adoption of new tax ordinance recognition or reversal of deferred tax asset or deferred tax liability. No definition available.
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- Definition Tax Effect Of Expense Income Not Deductible In Determining Taxable Profit Tax Loss. No definition available.
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- Definition Tax Effect Of Revenues Expense Exempt From Taxation 2011. No definition available.
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- Definition Unabsorbed depreciation and business losses No definition available.
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