Generated by Pacioli version 45d7c8c (updated 2 years, 9 months ago). Analysis at 2026-01-30T18:29:46+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | 491-Disaggregation-Tax Expense (Income) Items (http://luca.pacioli.ai/report/role/TaxExpenseIncomeItems)
Table | Tax Expense (Income) Components [Hypercube]

Concept arrangement pattern: Tax Expense (Income) [RollUp] calculation(http://luca.pacioli.ai/report/role/TaxExpenseIncomeItems,aasb1060:TaxExpenseIncome)
Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | 491-Disaggregation-Tax Expense (Income) Items (http://luca.pacioli.ai/report/role/TaxExpenseIncomeItems)
Table | Tax Expense (Income) Components [Hypercube]

Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD

The colours used for the fact values are significant, and have the following meanings:

- Facts that have been checked by consistency rules are in green
- Derived (imputed) facts that have not been checked are in blue
- Inconsistent facts in red
- ...and the rest (reported or mapped or assumed but unckecked) are either in gray (if some rule failed to execute) or black (if no rules exist for the fact's concept)

Fact Table
Network | 491-Disaggregation-Tax Expense (Income) Items (http://luca.pacioli.ai/report/role/TaxExpenseIncomeItems)
Table | Tax Expense (Income) Components [Hypercube]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Tax Expense (Income) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Current Tax Expense (Income) | null | 0 |  | iso4217:USD | INF |  | Reported
2 | Tax Expense (Income) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increases (Decreases) in Estimates Related to Prior Years Tax | null | 0 |  | iso4217:USD | INF |  | Reported
3 | Tax Expense (Income) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Deferred Tax Expense (Income) | null | 0 |  | iso4217:USD | INF |  | Reported
4 | Tax Expense (Income) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Tax Expense (Income) | null | 0 |  | iso4217:USD | INF |  | Reported

Model Structure
Network | 491-Disaggregation-Tax Expense (Income) Items (http://luca.pacioli.ai/report/role/TaxExpenseIncomeItems)
Table | Tax Expense (Income) Components [Hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Tax Expense (Income) Components [Hypercube] | Hypercube |  |  | aasb1060:TaxExpenseIncomeComponentsHypercube
2 | Tax Expense (Income) Components [Line Items] | LineItems |  |  | aasb1060:TaxExpenseIncomeComponentsLineItems
3 | Tax Expense (Income) [Roll Up] | Abstract |  |  | aasb1060:TaxExpenseIncomeRollUp
4 | Current Tax Expense (Income) | Concept (xbrli:monetary) | duration | debit | aasb1060:CurrentTaxExpenseIncome
5 | Increases (Decreases) in Estimates Related to Prior Years Tax | Concept (xbrli:monetary) | duration | debit | aasb1060:IncreasesDecreasesInEstimatesRelatedToPriorYearsTax
6 | Deferred Tax Expense (Income) | Concept (xbrli:monetary) | duration | debit | aasb1060:DeferredTaxExpenseIncome
7 | Tax Expense (Income) | Concept (xbrli:monetary) | duration | debit | aasb1060:TaxExpenseIncome

No graph, because there are no subclass definitions.

For more information: http://accounting.auditchain.finance/index.html
DISCLAIMER: this analysis is provided by software still under development, and likely incomplete or even erroneous; do NOT use it other than for experimental, inconsequential purposes