Generated by Pacioli version 45d7c8c (updated 2 years, 8 months ago). Analysis at 2026-01-09T17:59:51+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | [835110B] Notes - Income taxes - Temporary differences, unused losses, unused credits (https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-835110B)
Table | Disclosure of temporary difference, unused tax losses and unused tax credits [table]

Concept arrangement pattern: Deferred tax liability (asset) [RollUp] calculation(https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-835110B,ifrs-smes:DeferredTaxLiabilityAsset)
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD

Concept arrangement pattern: Analysis of change in deferred tax liabilities [text block] [Level1TextBlock]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null

Concept arrangement pattern: Analysis of change in deferred tax assets [text block] [Level1TextBlock]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | [835110B] Notes - Income taxes - Temporary differences, unused losses, unused credits (https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-835110B)
Table | Disclosure of temporary difference, unused tax losses and unused tax credits [table]

Entity: AAAAAAAAAA (http://xbrlsite.com/id)

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 | [835110B] Notes - Income taxes - Temporary differences, unused losses, unused credits (https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-835110B)
Table | Disclosure of temporary difference, unused tax losses and unused tax credits [table]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Deferred tax liability (asset) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Deferred tax assets | Temporary difference, unused tax losses and unused tax credits [member] | (0) |  | iso4217:USD | INF |  | Reported
2 | Deferred tax liability (asset) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Deferred tax assets | Temporary differences [member] | (0) |  | iso4217:USD | INF |  | Reported
3 | Deferred tax liability (asset) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Deferred tax assets | Unused tax credits [member] | (0) |  | iso4217:USD | INF |  | Reported
4 | Deferred tax liability (asset) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Deferred tax assets | Unused tax losses [member] | (0) |  | iso4217:USD | INF |  | Reported
5 | Analysis of change in deferred tax liabilities [text block] [Level1TextBlock] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Analysis of change in deferred tax liabilities [text block] | Temporary difference, unused tax losses and unused tax credits [member] | <p>Text Block</p> |  |  |  |  | Reported
6 | Analysis of change in deferred tax liabilities [text block] [Level1TextBlock] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Analysis of change in deferred tax liabilities [text block] | Temporary differences [member] | <p>Text Block</p> |  |  |  |  | Reported
7 | Analysis of change in deferred tax liabilities [text block] [Level1TextBlock] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Analysis of change in deferred tax liabilities [text block] | Unused tax credits [member] | <p>Text Block</p> |  |  |  |  | Reported
8 | Analysis of change in deferred tax liabilities [text block] [Level1TextBlock] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Analysis of change in deferred tax liabilities [text block] | Unused tax losses [member] | <p>Text Block</p> |  |  |  |  | Reported
9 | Deferred tax liability (asset) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Deferred tax liabilities | Temporary difference, unused tax losses and unused tax credits [member] | 0 |  | iso4217:USD | INF |  | Reported
10 | Deferred tax liability (asset) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Deferred tax liabilities | Temporary differences [member] | 0 |  | iso4217:USD | INF |  | Reported
11 | Deferred tax liability (asset) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Deferred tax liabilities | Unused tax credits [member] | 0 |  | iso4217:USD | INF |  | Reported
12 | Deferred tax liability (asset) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Deferred tax liabilities | Unused tax losses [member] | 0 |  | iso4217:USD | INF |  | Reported
13 | Analysis of change in deferred tax assets [text block] [Level1TextBlock] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Analysis of change in deferred tax assets [text block] | Temporary difference, unused tax losses and unused tax credits [member] | <p>Text Block.</p> |  |  |  |  | Reported
14 | Analysis of change in deferred tax assets [text block] [Level1TextBlock] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Analysis of change in deferred tax assets [text block] | Temporary differences [member] | <p>Text Block</p> |  |  |  |  | Reported
15 | Analysis of change in deferred tax assets [text block] [Level1TextBlock] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Analysis of change in deferred tax assets [text block] | Unused tax credits [member] | <p>Text Block</p> |  |  |  |  | Reported
16 | Analysis of change in deferred tax assets [text block] [Level1TextBlock] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Analysis of change in deferred tax assets [text block] | Unused tax losses [member] | <p>Text Block</p> |  |  |  |  | Reported
17 | Deferred tax liability (asset) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Deferred tax liability (asset) | Temporary difference, unused tax losses and unused tax credits [member] | 0 |  | iso4217:USD | INF |  | Reported
18 | Deferred tax liability (asset) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Deferred tax liability (asset) | Temporary differences [member] | 0 |  | iso4217:USD | INF |  | Reported
19 | Deferred tax liability (asset) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Deferred tax liability (asset) | Unused tax credits [member] | 0 |  | iso4217:USD | INF |  | Reported
20 | Deferred tax liability (asset) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Deferred tax liability (asset) | Unused tax losses [member] | 0 |  | iso4217:USD | INF |  | Reported

Model Structure
Network | [835110B] Notes - Income taxes - Temporary differences, unused losses, unused credits (https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-835110B)
Table | Disclosure of temporary difference, unused tax losses and unused tax credits [table]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Disclosure of temporary difference, unused tax losses and unused tax credits [table] | Hypercube |  |  | ifrs-smes:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable
2 | Temporary difference, unused tax losses and unused tax credits [axis] | Dimension |  |  | ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis
3 | Temporary difference, unused tax losses and unused tax credits [member] | Member |  |  | ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember
4 | Temporary differences [member] | Member |  |  | ifrs-smes:TemporaryDifferenceMember
5 | Unused tax losses [member] | Member |  |  | ifrs-smes:UnusedTaxLossesMember
6 | Unused tax credits [member] | Member |  |  | ifrs-smes:UnusedTaxCreditsMember
7 | Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | LineItems |  |  | ifrs-smes:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems
8 | Deferred tax assets and liabilities [roll up] | Abstract |  |  | ifrs-smes:DeferredTaxAssetsAndLiabilitiesAbstract
9 | Deferred tax assets | Concept (Monetary) | instant | debit | ifrs-smes:DeferredTaxAssets
10 | Deferred tax liabilities | Concept (Monetary) | instant | credit | ifrs-smes:DeferredTaxLiabilities
11 | Deferred tax liability (asset) | Concept (Monetary) | instant | credit | ifrs-smes:DeferredTaxLiabilityAsset
12 | Analysis of change in deferred tax liabilities [text block] | Concept (dtr-types:xmlNodesItemType) | duration |  | ifrs-smes:AnalysisOfChangeInDeferredTaxLiabilitiesExplanatory
13 | Analysis of change in deferred tax assets [text block] | Concept (dtr-types:xmlNodesItemType) | duration |  | ifrs-smes:AnalysisOfChangeInDeferredTaxAssetsExplanatory

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