Generated by Pacioli version 45d7c8c (updated 2 years, 8 months ago). Analysis at 2026-01-11T16:08:08+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | [315.2] Notes - Deferred Tax Roll Forward (https://xbrlsite.azurewebsites.net/report/role/DeferredTaxRollForward)
Table | Temporary differentes [hypercube]

Concept arrangement pattern: Deferred tax liability at beginning of period [RollForward] RF_6a0bb736
Entity: 1111111 (http://example.gov/id)
Unit: iso4217:EUR

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | [315.2] Notes - Deferred Tax Roll Forward (https://xbrlsite.azurewebsites.net/report/role/DeferredTaxRollForward)
Table | Temporary differentes [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 | [315.2] Notes - Deferred Tax Roll Forward (https://xbrlsite.azurewebsites.net/report/role/DeferredTaxRollForward)
Table | Temporary differentes [hypercube]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Deferred tax liability at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2025-12-31 | Deferred tax liability at beginning of period | All temporary differences [member] | -4309 |  | iso4217:EUR | INF |  | Reported
2 | Deferred tax liability at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2025-12-31 | Deferred tax liability at beginning of period | Software [member] | 340 |  | iso4217:EUR | INF |  | Reported
3 | Deferred tax liability at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2025-12-31 | Deferred tax liability at beginning of period | Foreign exchange loss [member] | -400 |  | iso4217:EUR | INF |  | Reported
4 | Deferred tax liability at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2025-12-31 | Deferred tax liability at beginning of period | Long-service benefit [member] | -4249 |  | iso4217:EUR | INF |  | Reported
5 | Deferred tax liability at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2024-12-31 | Deferred tax liability at beginning of period | All temporary differences [member] | -2912 |  | iso4217:EUR | INF |  | Reported
6 | Deferred tax liability at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2024-12-31 | Deferred tax liability at beginning of period | Software [member] | 1020 |  | iso4217:EUR | INF |  | Reported
7 | Deferred tax liability at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2024-12-31 | Deferred tax liability at beginning of period | Foreign exchange loss [member] | 0 |  | iso4217:EUR | INF |  | Reported
8 | Deferred tax liability at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2024-12-31 | Deferred tax liability at beginning of period | Long-service benefit [member] | -3932 |  | iso4217:EUR | INF |  | Reported
9 | Deferred tax liability at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2023-12-31 | Deferred tax liability at beginning of period | All temporary differences [member] | -2155 |  | iso4217:EUR | INF |  | Reported
10 | Deferred tax liability at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2023-12-31 | Deferred tax liability at beginning of period | Software [member] | 1700 |  | iso4217:EUR | INF |  | Reported
11 | Deferred tax liability at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2023-12-31 | Deferred tax liability at beginning of period | Foreign exchange loss [member] | 0 |  | iso4217:EUR | INF |  | Reported
12 | Deferred tax liability at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2023-12-31 | Deferred tax liability at beginning of period | Long-service benefit [member] | -3855 |  | iso4217:EUR | INF |  | Reported
13 | Deferred tax liability at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Charge (credit) to profit or loss for the year | All temporary differences [member] | (-1397) |  | iso4217:EUR | INF |  | Reported
14 | Deferred tax liability at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Charge (credit) to profit or loss for the year | Software [member] | (-680) |  | iso4217:EUR | INF |  | Reported
15 | Deferred tax liability at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Charge (credit) to profit or loss for the year | Foreign exchange loss [member] | (-400) |  | iso4217:EUR | INF |  | Reported
16 | Deferred tax liability at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Charge (credit) to profit or loss for the year | Long-service benefit [member] | (-317) |  | iso4217:EUR | INF |  | Reported
17 | Deferred tax liability at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2024-01-01 to 2024-12-31 | Charge (credit) to profit or loss for the year | All temporary differences [member] | (-757) |  | iso4217:EUR | INF |  | Reported
18 | Deferred tax liability at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2024-01-01 to 2024-12-31 | Charge (credit) to profit or loss for the year | Software [member] | (-680) |  | iso4217:EUR | INF |  | Reported
19 | Deferred tax liability at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2024-01-01 to 2024-12-31 | Charge (credit) to profit or loss for the year | Foreign exchange loss [member] | (0) |  | iso4217:EUR | INF |  | Reported
20 | Deferred tax liability at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2024-01-01 to 2024-12-31 | Charge (credit) to profit or loss for the year | Long-service benefit [member] | (-77) |  | iso4217:EUR | INF |  | Reported

Model Structure
Network | [315.2] Notes - Deferred Tax Roll Forward (https://xbrlsite.azurewebsites.net/report/role/DeferredTaxRollForward)
Table | Temporary differentes [hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Temporary differentes [hypercube] | Hypercube |  |  | ifrs-smes:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable
2 | Temporary differences [axis] | Dimension |  |  | ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis
3 | All temporary differences [member] | Member |  |  | ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember
4 | Software [member] | Member |  |  | ifrs-smes:ComputerSoftwareMember
5 | Foreign exchange loss [member] | Member |  |  | report:ForeignExchangeLossMember
6 | Long-service benefit [member] | Member |  |  | report:LongServiceBenefitMember
7 | Temporary differences [line items] | LineItems |  |  | ifrs-smes:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems
8 | Reconciliation of changes in deferred tax liability [roll forward] | Abstract |  |  | report:ReconciliationOfChangesInDeferredTaxLiabilityRollForward
9 | Deferred tax liability at beginning of period | Concept (Monetary) | instant | credit | ifrs-smes:DeferredTaxLiabilityAsset
10 | Charge (credit) to profit or loss for the year | Concept (Monetary) | duration | debit | report:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
11 | Deferred tax liability at end of period | 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