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 | [835110A] Notes - Income taxes (https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-835110A)
Table | (implied)

Concept arrangement pattern: Disclosure of income tax [text block] [Level1TextBlock]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null

Concept arrangement pattern: Disclosure of temporary difference, unused tax losses and unused tax credits [text block] [Level1TextBlock]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null

Concept arrangement pattern: Total tax expense (income) [RollUp] calculation(https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-835110A,ifrs-smes:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceTaxExpense), calculation(https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-835110A,ifrs-smes:IncomeTaxExpenseContinuingOperations)
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD

Concept arrangement pattern: Aggregated income tax relating to components of other comprehensive income [RollUp] calculation(https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-835110A,ifrs-smes:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome)
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD

Concept arrangement pattern: Aggregate current and deferred tax relating to items credited (charged) directly to equity [RollUp] calculation(https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-835110A,ifrs-smes:CurrentAndDeferredTaxRelatingToItemsCreditedChargedDirectlyToEquity)
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD

Concept arrangement pattern: Income tax other information [set] [Set]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | [835110A] Notes - Income taxes (https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-835110A)
Table | (implied)

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 | [835110A] Notes - Income taxes (https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-835110A)
Table | (implied)

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Disclosure of income tax [text block] [Level1TextBlock] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disclosure of income tax [text block] | null | <p>Text Block</p> |  |  |  |  | Reported
2 | Disclosure of temporary difference, unused tax losses and unused tax credits [text block] [Level1TextBlock] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disclosure of temporary difference, unused tax losses and unused tax credits [text block] | null | <p>Text Block</p> |  |  |  |  | Reported
3 | Total tax expense (income) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Current tax expense (income) | null | 0 |  | iso4217:USD | INF |  | Reported
4 | Aggregate current and deferred tax relating to items credited (charged) directly to equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Current tax relating to items credited (charged) directly to equity | null | 0 |  | iso4217:USD | INF |  | Reported
5 | Aggregated income tax relating to components of other comprehensive income [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Income tax relating to exchange differences on translation of other comprehensive income | null | 0 |  | iso4217:USD | INF |  | Reported
6 | Total tax expense (income) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce current tax expense | null | (0) |  | iso4217:USD | INF |  | Reported
7 | Total tax expense (income) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Adjustments for current tax of prior periods | null | 0 |  | iso4217:USD | INF |  | Reported
8 | Aggregate current and deferred tax relating to items credited (charged) directly to equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Deferred tax relating to items credited (charged) directly to equity | null | 0 |  | iso4217:USD | INF |  | Reported
9 | Aggregated income tax relating to components of other comprehensive income [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Income tax relating to cash flow hedges of other comprehensive income | null | 0 |  | iso4217:USD | INF |  | Reported
10 | Total tax expense (income) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce deferred tax expense | null | (0) |  | iso4217:USD | INF |  | Reported
11 | Aggregate current and deferred tax relating to items credited (charged) directly to equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Aggregate current and deferred tax relating to items credited (charged) directly to equity | null | 0 |  | iso4217:USD | INF |  | Reported
12 | Total tax expense (income) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Deferred tax expense (income) relating to origination and reversal of temporary differences | null | 0 |  | iso4217:USD | INF |  | Reported
13 | Aggregated income tax relating to components of other comprehensive income [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Income tax relating to defined benefit plans of other comprehensive income | null | 0 |  | iso4217:USD | INF |  | Reported
14 | Income tax other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method | null | 0 |  | iso4217:USD | INF |  | Reported
15 | Total tax expense (income) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce tax expense | null | 0 |  | iso4217:USD | INF |  | Reported
16 | Total tax expense (income) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Deferred tax expense (income) relating to tax rate changes or imposition of new taxes | null | 0 |  | iso4217:USD | INF |  | Reported
17 | Aggregated income tax relating to components of other comprehensive income [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Income tax relating to changes in revaluation surplus of other comprehensive income | null | 0 |  | iso4217:USD | INF |  | Reported
18 | Income tax other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Explanation of significant differences between tax expense (income) and accounting profit multiplied by applicable tax rate | null | String |  |  |  |  | Reported
19 | Aggregated income tax relating to components of other comprehensive income [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Aggregated income tax relating to components of other comprehensive income | null | 0 |  | iso4217:USD | INF |  | Reported
20 | Income tax other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Tax effect of expense not deductible in determining taxable profit (tax loss) | null | 0 |  | iso4217:USD | INF |  | Reported
21 | Income tax other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Tax effect of revenues exempt from taxation | null | 0 |  | iso4217:USD | INF |  | Reported
22 | Total tax expense (income) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Deferred tax expense (income) arising from write-down or reversal of write-down of deferred tax asset | null | 0 |  | iso4217:USD | INF |  | Reported
23 | Income tax other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Explanation of changes in applicable tax rates to previous accounting period | null | String |  |  |  |  | Reported
24 | Total tax expense (income) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Tax expense (income) relating to changes in accounting policies and errors included in profit or loss | null | 0 |  | iso4217:USD | INF |  | Reported
25 | Total tax expense (income) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Adjustments to deferred tax expense (income) arising from change in tax status of entity or shareholders | null | 0 |  | iso4217:USD | INF |  | Reported
26 | Income tax other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Deductible temporary differences, unused tax losses and unused tax credits for which no deferred tax asset is recognised | null | 0 |  | iso4217:USD | INF |  | Reported
27 | Income tax other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of expiry date of deductible temporary differences, unused tax losses and unused tax credits | null | String |  |  |  |  | Reported
28 | Total tax expense (income) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Other components of deferred tax expense (income) | null | 0 |  | iso4217:USD | INF |  | Reported
29 | Income tax other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of nature of potential income tax consequences that would result from payment of dividend | null | String |  |  |  |  | Reported
30 | Total tax expense (income) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total tax expense (income) | null | 0 |  | iso4217:USD | INF |  | Reported
31 | Income tax other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Current tax assets not offset against current tax liabilities because undue cost or effort exemption is used | null | 0 |  | iso4217:USD | INF |  | Reported
32 | Income tax other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Current tax liabilities not offset against current tax assets because undue cost or effort exemption is used | null | 0 |  | iso4217:USD | INF |  | Reported
33 | Income tax other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Deferred tax assets not offset against deferred tax liabilities because undue cost or effort exemption is used | null | 0 |  | iso4217:USD | INF |  | Reported
34 | Income tax other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Deferred tax liabilities not offset against deferred tax assets because undue cost or effort exemption is used | null | 0 |  | iso4217:USD | INF |  | Reported
35 | Income tax other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of reasons why applying requirement to offset current or deferred tax assets and liabilities would involve undue cost or effort | null | String |  |  |  |  | Reported
36 | Income tax other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Statement that entity has applied exception to deferred tax accounting related to Pillar Two income taxes | null | String |  |  |  |  | Reported
37 | Income tax other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Current tax expense (income), related to Pillar Two income taxes | null | 0 |  | iso4217:USD | INF |  | Reported

Model Structure
Network | [835110A] Notes - Income taxes (https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-835110A)
Table | (implied)

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Income tax [abstract] | Abstract |  |  | report:IncomeTaxAbstract
2 | Disclosure of income tax [text block] | Concept (dtr-types:xmlNodesItemType) | duration |  | ifrs-smes:DisclosureOfIncomeTaxExplanatory
3 | Disclosure of temporary difference, unused tax losses and unused tax credits [text block] | Concept (dtr-types:xmlNodesItemType) | duration |  | ifrs-smes:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory
4 | Major components of tax expense (income) [roll up] | Abstract |  |  | ifrs-smes:MajorComponentsOfTaxExpenseIncomeAbstract
5 | Current tax expense (income) | Concept (Monetary) | duration | debit | ifrs-smes:CurrentTaxExpenseIncome
6 | Adjustments for current tax of prior periods | Concept (Monetary) | duration | debit | ifrs-smes:AdjustmentsForCurrentTaxOfPriorPeriod
7 | Deferred tax expense (income) relating to origination and reversal of temporary differences | Concept (Monetary) | duration | debit | ifrs-smes:DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences
8 | Deferred tax expense (income) relating to tax rate changes or imposition of new taxes | Concept (Monetary) | duration | debit | ifrs-smes:DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxes
9 | Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce tax expense [roll up] | Abstract |  |  | ifrs-smes:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceTaxExpenseAbstract
10 | Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce current tax expense | Concept (Monetary) | duration | credit | ifrs-smes:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceCurrentTaxExpense
11 | Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce deferred tax expense | Concept (Monetary) | duration | credit | ifrs-smes:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense
12 | Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce tax expense | Concept (Monetary) | duration | credit | ifrs-smes:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceTaxExpense
13 | Deferred tax expense (income) arising from write-down or reversal of write-down of deferred tax asset | Concept (Monetary) | duration | debit | ifrs-smes:DeferredTaxExpenseArisingFromWritedownOrReversalOfWritedownOfDeferredTaxAsset
14 | Tax expense (income) relating to changes in accounting policies and errors included in profit or loss | Concept (Monetary) | duration | debit | ifrs-smes:TaxExpenseIncomeRelatingToChangesInAccountingPoliciesAndErrorsIncludedInProfitOrLoss
15 | Adjustments to deferred tax expense (income) arising from change in tax status of entity or shareholders | Concept (Monetary) | duration |  | ifrs-smes:AdjustmentsToDeferredTaxExpenseArisingFromChangeInTaxStatusOfEntityOrShareholders
16 | Other components of deferred tax expense (income) | Concept (Monetary) | duration | debit | ifrs-smes:OtherComponentsOfDeferredTaxExpenseIncome
17 | Total tax expense (income) | Concept (Monetary) | duration | debit | ifrs-smes:IncomeTaxExpenseContinuingOperations
18 | Income tax relating to components of other comprehensive income [roll up] | Abstract |  |  | ifrs-smes:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeAbstract
19 | Income tax relating to exchange differences on translation of other comprehensive income | Concept (Monetary) | duration | debit | ifrs-smes:IncomeTaxRelatingToExchangeDifferencesOnTranslationOfOtherComprehensiveIncome
20 | Income tax relating to cash flow hedges of other comprehensive income | Concept (Monetary) | duration | debit | ifrs-smes:IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome
21 | Income tax relating to defined benefit plans of other comprehensive income | Concept (Monetary) | duration | debit | ifrs-smes:IncomeTaxRelatingToDefinedBenefitPlansOfOtherComprehensiveIncome
22 | Income tax relating to changes in revaluation surplus of other comprehensive income | Concept (Monetary) | duration | debit | ifrs-smes:IncomeTaxRelatingToChangesInRevaluationSurplusOfOtherComprehensiveIncome
23 | Aggregated income tax relating to components of other comprehensive income | Concept (Monetary) | duration |  | ifrs-smes:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome
24 | Current and deferred tax relating to items charged or credited directly to equity [roll up] | Abstract |  |  | ifrs-smes:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquityAbstract
25 | Current tax relating to items credited (charged) directly to equity | Concept (Monetary) | duration | debit | ifrs-smes:CurrentTaxRelatingToItemsCreditedChargedDirectlyToEquity
26 | Deferred tax relating to items credited (charged) directly to equity | Concept (Monetary) | duration | debit | ifrs-smes:DeferredTaxRelatingToItemsCreditedChargedDirectlyToEquity
27 | Aggregate current and deferred tax relating to items credited (charged) directly to equity | Concept (Monetary) | duration | debit | ifrs-smes:CurrentAndDeferredTaxRelatingToItemsCreditedChargedDirectlyToEquity
28 | Income tax other information [set] | Abstract |  |  | report:IncomeTaxOtherInformationSet
29 | Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method | Concept (Monetary) | duration | debit | ifrs-smes:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
30 | Explanation of significant differences between tax expense (income) and accounting profit multiplied by applicable tax rate | Concept (String) | duration |  | ifrs-smes:ExplanationOfSignificantDifferencesBetweenTaxExpenseIncomeAndAccountingProfitMultipliedByApplicableTaxRate
31 | Tax effect of expense not deductible in determining taxable profit (tax loss) | Concept (Monetary) | duration | debit | ifrs-smes:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss
32 | Tax effect of revenues exempt from taxation | Concept (Monetary) | duration | credit | ifrs-smes:TaxEffectOfRevenuesExemptFromTaxation
33 | Explanation of changes in applicable tax rates to previous accounting period | Concept (String) | duration |  | ifrs-smes:ExplanationOfChangesInApplicableTaxRatesToPreviousAccountingPeriod
34 | Deductible temporary differences, unused tax losses and unused tax credits for which no deferred tax asset is recognised | Concept (Monetary) | instant |  | ifrs-smes:DeductibleTemporaryDifferencesUnusedTaxLossesAndUnusedTaxCreditsForWhichNoDeferredTaxAssetIsRecognised
35 | Description of expiry date of deductible temporary differences, unused tax losses and unused tax credits | Concept (String) | duration |  | ifrs-smes:DescriptionOfExpiryDateOfTemporaryDifferencesUnusedTaxLossesAndUnusedTaxCredits
36 | Description of nature of potential income tax consequences that would result from payment of dividend | Concept (String) | duration |  | ifrs-smes:DisclosureOfNatureOfPotentialIncomeTaxConsequencesThatWouldResultFromPaymentOfDividendExplanatory
37 | Current tax assets not offset against current tax liabilities because undue cost or effort exemption is used | Concept (Monetary) | instant | debit | ifrs-smes:CurrentTaxAssetsNotOffsetAgainstCurrentTaxLiabilitiesBecauseUndueCostOrEffortExemptionIsUsed
38 | Current tax liabilities not offset against current tax assets because undue cost or effort exemption is used | Concept (Monetary) | instant | credit | ifrs-smes:CurrentTaxLiabilitiesNotOffsetAgainstCurrentTaxAssetsBecauseUndueCostOrEffortExemptionIsUsed
39 | Deferred tax assets not offset against deferred tax liabilities because undue cost or effort exemption is used | Concept (Monetary) | instant | debit | ifrs-smes:DeferredTaxAssetsNotOffsetAgainstDeferredTaxLiabilitiesBecauseUndueCostOrEffortExemptionIsUsed
40 | Deferred tax liabilities not offset against deferred tax assets because undue cost or effort exemption is used | Concept (Monetary) | instant | credit | ifrs-smes:DeferredTaxLiabilitiesNotOffsetAgainstDeferredTaxAssetsBecauseUndueCostOrEffortExemptionIsUsed
41 | Description of reasons why applying requirement to offset current or deferred tax assets and liabilities would involve undue cost or effort | Concept (String) | duration |  | ifrs-smes:DescriptionOfReasonsWhyApplyingRequirementToOffsetCurrentOrDeferredTaxAssetsAndLiabilitiesWouldInvolveUndueCostOrEffort
42 | Statement that entity has applied exception to deferred tax accounting related to Pillar Two income taxes | Concept (String) | duration |  | ifrs-smes:StatementThatEntityHasAppliedExceptionToDeferredTaxAccountingRelatedToPillarTwoIncomeTaxes
43 | Current tax expense (income), related to Pillar Two income taxes | Concept (Monetary) | duration | debit | ifrs-smes:CurrentTaxExpenseIncomeRelatedToPillarTwoIncomeTaxes

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