The amount of tax expense or income relating to changes in deferred tax assets, recognised in profit or loss.

No definition available.

No definition available.

The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]]

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-Number 12
-IssueDate 2025-01-01
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-URIDate 2025-03-27

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Note Effective 2027-01-01
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Note Effective 2027-01-01
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Note Expiry date 2027-01-01
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-URIDate 2025-03-27

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Note Expiry date 2027-01-01
-Name IAS
-Number 1
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