Generated by Pacioli version 45d7c8c (updated 2 years, 9 months ago). Analysis at 2026-01-30T18:29:44+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | 269-Disaggregation-Deferred Tax Assets and Liabilities Items (http://luca.pacioli.ai/report/role/DeferredTaxAssetsAndLiabilitiesItems)
Table | Deferred Tax Assets and Liabilities Components [Hypercube]

Concept arrangement pattern: Deferred Tax Assets (Liabilities) [RollUp] calculation(http://luca.pacioli.ai/report/role/DeferredTaxAssetsAndLiabilitiesItems,aasb1060:DeferredTaxAssetsLiabilities)
Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | 269-Disaggregation-Deferred Tax Assets and Liabilities Items (http://luca.pacioli.ai/report/role/DeferredTaxAssetsAndLiabilitiesItems)
Table | Deferred Tax Assets and Liabilities 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 | 269-Disaggregation-Deferred Tax Assets and Liabilities Items (http://luca.pacioli.ai/report/role/DeferredTaxAssetsAndLiabilitiesItems)
Table | Deferred Tax Assets and Liabilities Components [Hypercube]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Deferred Tax Assets (Liabilities) [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Deferred Tax Assets | null | 0 |  | iso4217:USD | INF |  | Reported
2 | Deferred Tax Assets (Liabilities) [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Deferred Tax Liabilities | null | 0 |  | iso4217:USD | INF |  | Reported
3 | Deferred Tax Assets (Liabilities) [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Deferred Tax Assets (Liabilities) | null | 0 |  | iso4217:USD | INF |  | Reported

Model Structure
Network | 269-Disaggregation-Deferred Tax Assets and Liabilities Items (http://luca.pacioli.ai/report/role/DeferredTaxAssetsAndLiabilitiesItems)
Table | Deferred Tax Assets and Liabilities Components [Hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Deferred Tax Assets and Liabilities Components [Hypercube] | Hypercube |  |  | aasb1060:DeferredTaxAssetsAndLiabilitiesComponentsHypercube
2 | Deferred Tax Assets and Liabilities Components [Line Items] | LineItems |  |  | aasb1060:DeferredTaxAssetsAndLiabilitiesComponentsLineItems
3 | Deferred Tax Assets and Liabilities [Roll Up] | Abstract |  |  | aasb1060:DeferredTaxAssetsAndLiabilitiesRollUp
4 | Deferred Tax Assets | Concept (xbrli:monetary) | instant | debit | aasb1060:DeferredTaxAssets
5 | Deferred Tax Liabilities | Concept (xbrli:monetary) | instant | credit | aasb1060:DeferredTaxLiabilities
6 | Deferred Tax Assets (Liabilities) | Concept (xbrli:monetary) | instant | debit | aasb1060:DeferredTaxAssetsLiabilities

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