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The amount of tax expense or income relating to changes in deferred tax assets, recognised in profit or loss.

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The increase (decrease) in deferred tax assets resulting from the tax effect of liquidation of bonds classified as hedging instruments.

No definition available.

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The amount of tax expense or income relating to changes in deferred tax liability, recognised in profit or loss.

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Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains in other comprehensive income.

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The increase (decrease) in deferred tax asset resulting from adjustments for consolidation purposes.

No definition available.

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The increase (decrease) in deferred tax liability resulting from adjustments for consolidation purposes.

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The increase (decrease) in deferred tax asset resulting from the net exchange differences arising when the financial statements are translated from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity.

No definition available.

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The increase (decrease) in deferred tax liability resulting from the net exchange differences arising when the financial statements are translated from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity.

No definition available.

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The increase (decrease) in deferred tax liability (asset) resulting from the tax effect of liquidation of bonds classified as hedging instruments.

No definition available.

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The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]]

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The amount of tax expense or income relating to changes in deferred tax liabilities and deferred tax assets, recognised in profit or loss. [Refer: Deferred tax assets; Deferred tax expense (income); Deferred tax liabilities]

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The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]]

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The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets]

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The amount of income tax relating to amounts recognised in other comprehensive income. [Refer: Other comprehensive income]

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The decrease in deferred tax liability (asset) resulting from the loss of control of a subsidiary. [Refer: Deferred tax liability (asset)]

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The increase (decrease) in deferred tax liability (asset) resulting from the net exchange differences arising when the financial statements are translated from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Deferred tax liability (asset)]

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- References

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