Generated by Pacioli version 45d7c8c (updated 3 years, 1 month ago). Analysis at 2026-05-18T14:50:11+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | [315.3] Notes - Disaggregation of Deferred Tax Assets (https://xbrlsite.azurewebsites.net/ifrs-smes/model/report/role/DisaggregationOfDeferredTaxLiability)
Table | Deferred tax assets [hypercube]

Concept arrangement pattern: Deferred tax liability (asset) [RollUp] calculation(https://xbrlsite.azurewebsites.net/ifrs-smes/model/report/role/DisaggregationOfDeferredTaxLiability,ifrs-smes:DeferredTaxLiabilityAsset)
Entity: 1111111 (http://example.gov/id)
Unit: iso4217:EUR

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | [315.3] Notes - Disaggregation of Deferred Tax Assets (https://xbrlsite.azurewebsites.net/ifrs-smes/model/report/role/DisaggregationOfDeferredTaxLiability)
Table | Deferred tax assets [hypercube]

Entity: 1111111 (http://example.gov/id)
Unit: iso4217:EUR

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 | [315.3] Notes - Disaggregation of Deferred Tax Assets (https://xbrlsite.azurewebsites.net/ifrs-smes/model/report/role/DisaggregationOfDeferredTaxLiability)
Table | Deferred tax assets [hypercube]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Deferred tax liability (asset) [RollUp] | 1111111 (http://example.gov/id) | 2025-12-31 | Deferred tax liabilities | null | 340 |  | iso4217:EUR | INF |  | Reported
2 | Deferred tax liability (asset) [RollUp] | 1111111 (http://example.gov/id) | 2024-12-31 | Deferred tax liabilities | null | 1020 |  | iso4217:EUR | INF |  | Reported
3 | Deferred tax liability (asset) [RollUp] | 1111111 (http://example.gov/id) | 2025-12-31 | Deferred tax asset | null | (4649) |  | iso4217:EUR | INF |  | Reported
4 | Deferred tax liability (asset) [RollUp] | 1111111 (http://example.gov/id) | 2024-12-31 | Deferred tax asset | null | (3932) |  | iso4217:EUR | INF |  | Reported
5 | Deferred tax liability (asset) [RollUp] | 1111111 (http://example.gov/id) | 2025-12-31 | Deferred tax liability (asset) | null | -4309 |  | iso4217:EUR | INF |  | Reported
6 | Deferred tax liability (asset) [RollUp] | 1111111 (http://example.gov/id) | 2024-12-31 | Deferred tax liability (asset) | null | -2912 |  | iso4217:EUR | INF |  | Reported

Model Structure
Network | [315.3] Notes - Disaggregation of Deferred Tax Assets (https://xbrlsite.azurewebsites.net/ifrs-smes/model/report/role/DisaggregationOfDeferredTaxLiability)
Table | Deferred tax assets [hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Deferred tax assets [hypercube] | Hypercube |  |  | report:DeferredTaxAssetsHypercube
2 | Deferred tax assets [line items] | LineItems |  |  | report:DeferredTaxAssetsLineItems
3 | Deferred tax assets [roll up] | Abstract |  |  | report:DeferredTaxAssetsRollUp
4 | Deferred tax liabilities | Concept (Monetary) | instant | credit | ifrs-smes:DeferredTaxLiabilities
5 | Deferred tax asset | Concept (Monetary) | instant | debit | ifrs-smes:DeferredTaxAssets
6 | Deferred tax liability (asset) | Concept (Monetary) | instant | credit | ifrs-smes:DeferredTaxLiabilityAsset

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