Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:AdjustmentsForIncomeTaxExpense
db:OriginationAndReversalOfTemporaryDifferenceUnusedTaxLossesAndTaxCredits
1
2
ifrs-full:AdjustmentsForIncomeTaxExpense
ifrs-full:AdjustmentsForDeferredTaxOfPriorPeriods
1
3
ifrs-full:AdjustmentsForIncomeTaxExpense
ifrs-full:DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxes
1
4
ifrs-full:AdjustmentsForIncomeTaxExpense
ifrs-full:IncomeTaxesPaidRefund
1
5
ifrs-full:AdjustmentsForIncomeTaxExpense
ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities
1
6
ifrs-full:AdjustmentsForIncomeTaxExpense
ifrs-full:IncomeTaxExpenseContinuingOperations
1
7
ifrs-full:AdjustmentsForIncomeTaxExpense
ts:IncomeTaxesAccruedIncludingPortionOfSaleOfDiscontinuedOperations
1
(Note that this is a work in progress!)