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- References No definition available.
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- Definition Impact of different tax rates of local jurisdictions amount. No definition available.
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- Definition Impact of different tax rates of local jurisdictions percentage. No definition available.
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- Definition Tax effect of expenses not deductible in determining taxable profit tax loss. No definition available.
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- Definition Tax rate effect of derecognition of deferred tax assets. No definition available.
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- Definition Tax rate effect of derecognition of deferred tax assets amount. No definition available.
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- Definition Tax rate effect of Temporary differences for which no deferred tax is recognized. No definition available.
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- Definition Tax rate effect of temporary differences for which no deferred tax is recognized amount. No definition available.
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- Definition The amount of profit (loss) for a period before deducting tax expense. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The applicable income tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The tax expense (income) divided by the accounting profit. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from the expenses not deductible in determining taxable profit. [Refer: Average effective tax rate; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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