Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
grvy:AdjustmentsToReconcileProfitLoss
grvy:ForeignTaxesPaidButNotUtilizedAsTaxCreditOrRecognizedAsDeferredTaxAsset
1
2
grvy:AdjustmentsToReconcileProfitLoss
grvy:UtilizationOfPreviouslyUnrecognizedDeferredTaxAsset
1
3
grvy:AdjustmentsToReconcileProfitLoss
ifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome
1
4
grvy:AdjustmentsToReconcileProfitLoss
ifrs-full:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense
1
5
grvy:AdjustmentsToReconcileProfitLoss
ifrs-full:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss
1
6
grvy:AdjustmentsToReconcileProfitLoss
ifrs-full:TaxEffectOfForeignTaxRates
1
(Note that this is a work in progress!)