Index
Constraints
DPM Mapkvk-table_1PeriodeTypeJaarrekeningDuration_NotesConsolidatedIncomeTaxExpenseTable - Notes to the consolidated financial statements - Income tax expense
| Current | ||
| Disclosure of income tax expense | ||
| Disclosure of important differences in income tax rates compared to prior period(s) | ||
| Disclosure of deductions subject to income tax expense elsewhere | ||
| Disclosure of other income tax expense | ||
| Disclosure of fiscal unity for income tax | ||
| Description of applicable forward loss compensation and temporary differences of income tax | ||
| Description of the amount of losses recognized for the carry-forward of loss, which are not capitalized as deferred tax assets | ||
| Description of the amounts of the temporary differences to the extent that these amounts are not included in the valuation of the deferred tax liability | ||