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- Definition The amount of profit (loss) for a period before deducting tax expense. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 the entity does not separately disclose in the same statement or note. [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- References 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 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 foreign tax rates. [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 Derecognition of tax assets that arose in prior years. No definition available.
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- Definition Other adjustments related to prior years. No definition available.
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- Definition Provision for uncertain tax positions. No definition available.
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- Definition Recognition of tax assets that arose in prior years. No definition available.
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- Definition Tax effect of Net non-deductible (non-taxable) foreign exchange and other losses (gains) No definition available.
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- Definition Tax effect of pillar two top up tax. No definition available.
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- Definition Tax effect of tax credits. No definition available.
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- Definition Tax effect of tax expense related transfer of certain technology assets No definition available.
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- Definition Tax effect of withholding taxes. No definition available.
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- Definition Tax on changes in statutory inter company investment values. No definition available.
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