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- Definition The amount of current tax for current and prior periods to the extent unpaid. Current tax is 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/disclosureRef
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- Definition 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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- 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 or assets. [Refer: Deferred tax liabilities; Deferred tax assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- References No definition available.
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- Definition The current amount of current tax liabilities assets net. No definition available.
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- Definition Increase (decrease) in net current tax liabilities (assets) through tax expense (income) No definition available.
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- Definition Increase (decrease) in net current tax liabilities (assets) through taxes received (paid) No definition available.
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- Definition Increase (decrease) in net deferred tax liabilities (assets) through temporary differences on derivative hedging instruments No definition available.
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- Definition Increase (decrease) in net deferred tax liabilities (assets) through temporary differences on property, plant and equipment, net operating losses and other non-derivative items No definition available.
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- References No definition available.
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- Details
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