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- Definition The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of deferred tax liabilities net of deferred tax assets, when the absolute amount of deferred tax liabilities is greater than the absolute amount of deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets not recognized. No definition available.
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| X | ||||||||||
- Definition The amounts of income taxes payable credit loss allowances. No definition available.
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| X | ||||||||||
- Definition The amounts of income taxes payable death benefit. No definition available.
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| X | ||||||||||
- Definition The amounts of income taxes payable estimated tax losses. No definition available.
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| X | ||||||||||
- Definition The amounts of income taxes payable leave pay provision. No definition available.
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| X | ||||||||||
- Definition The amounts of income taxes payable provision for rehabilitation cost. No definition available.
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| X | ||||||||||
- Definition The amounts of income taxes payable property plant and equipment. No definition available.
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| X | ||||||||||
- Definition Amount of provision for stock obsolescence. No definition available.
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| X | ||||||||||
- Definition Deferred tax liability, unrealized exchange gains. No definition available.
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) credit loss allowances. No definition available.
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| X | ||||||||||
- Definition Amount of reported income tax expense from difference to expected income tax expense (benefit) deferred tax assets not recognized. No definition available.
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| X | ||||||||||
- Definition Amount of reported income tax expense from difference to expected income tax expense (benefit) defined contribution plan, death benefit. No definition available.
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| X | ||||||||||
- Definition Amount of reported income tax expense from difference to expected income tax expense (benefit) estimated tax losses. No definition available.
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| X | ||||||||||
- Definition Amount of reported income tax expense from difference to expected income tax expense (benefit) leave pay provision. No definition available.
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) property plant and equipment. No definition available.
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| X | ||||||||||
- Definition Amount of reported income tax expense from difference to expected income tax expense (benefit) provision for rehabilitation cost. No definition available.
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| X | ||||||||||
- Definition Amount of provision for stock allowance. No definition available.
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| X | ||||||||||
- Definition Amount of reported income tax expense from difference to expected income tax expense (benefit) unrealized exchange gains. No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of unrecognized deferred tax assets. No definition available.
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| X | ||||||||||
- Definition Value of estimated tax losses. No definition available.
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