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Hierarchy for deferred tax liabilities

Arc namepresentationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/parent-child
Link rolehttp://www.eba.europa.eu/xbrl/crr/role/dict/dom/MC/MC24
ConceptOrder
Main category
eba_exp:MC
Deferred tax liabilities
eba_MC:x81
1
Deferred tax liabilities non deductible from deferred tax assets that rely on future profitability
eba_MC:x85
1
Deferred tax liabilities deductible from deferred tax assets that rely on future profitability
eba_MC:x84
2
Deductible deferred tax liabilities associated with deferred tax assets that rely on future profitability and do not arise from temporary differences
eba_MC:x74
1
Deductible deferred tax liabilities associated with deferred tax assets that rely on future profitability and arise from temporary differences
eba_MC:x73
2
Total expected loss eligible for inclusion in the adjustment to capital in respect of the difference between expected loss and provisions (excluding equity expected loss amounts)
eba_MC:x337
3

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