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- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition 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)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The increase (decrease) in deferred tax liability (asset) resulting from accelerated depreciation. No definition available.
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- Definition The increase (decrease) in deferred tax liability (asset) resulting from borrowing cost. No definition available.
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- Definition The increase (decrease) in deferred tax liability (asset) resulting from derivative losses. No definition available.
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- Definition The increase (decrease) in deferred tax liability (asset) resulting from fair value adjustment on business combination, Amortization. No definition available.
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- Definition The increase (decrease) in deferred tax liability (asset) resulting from fair value of biological assets. No definition available.
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- Definition The increase (decrease) in deferred tax liability (asset) resulting from lease. No definition available.
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- Definition The increase (decrease) in deferred tax liability (asset) resulting from operating provisions and other losses. No definition available.
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- Definition The increase (decrease) in deferred tax liability (asset) resulting from other temporary differences. No definition available.
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- Definition The increase (decrease) in deferred tax liability (asset) resulting from property, plant and equipment, Deemed cost. No definition available.
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- Definition The increase (decrease) in deferred tax liability (asset) resulting from (reversal)/provision for judicial liabilities. No definition available.
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- Definition The increase (decrease) in deferred tax liability (asset) resulting from tax benefit on unamortized goodwill. No definition available.
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- Definition The increase (decrease) in deferred tax liability (asset) resulting from tax credits, gains in tax lawsuit. No definition available.
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- Definition The increase (decrease) in deferred tax liability (asset) resulting from tax loss carryforwards. No definition available.
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- Definition The increase (decrease) in deferred tax liability (asset) resulting from tax loss. No definition available.
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- Definition The increase (decrease) in deferred tax liability (asset) resulting from unrealized profit on inventories. No definition available.
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