Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:NetDeferredTaxAssets
ifrs-full:DeferredTaxAssets
15
2
ifrs-full:NetDeferredTaxAssets
ifrs-full:DeferredTaxLiabilities
11
3
ifrs-full:NetDeferredTaxAssets
mfcb:InterestsInResourceProperties
1
4
ifrs-full:NetDeferredTaxAssets
mfcb:NonCapitalTaxLossCarryForwards
1
5
ifrs-full:NetDeferredTaxAssets
mfcb:OtherDeferredTaxAssets
1
6
ifrs-full:NetDeferredTaxAssets
mfcb:OtherDeferredTaxLiabilities
1
7
ifrs-full:NetDeferredTaxAssets
nok:DeferredTaxLiabilitiesNettedAgainstDeferredTaxAssets
1
8
ifrs-full:NetDeferredTaxAssets
auph:DeferredTaxAssetsPotentialTaxAssetsNotRecognized
1
9
ifrs-full:NetDeferredTaxAssets
ck0000932782:DeferredTaxValuationReserve
1
10
ifrs-full:NetDeferredTaxAssets
cx:DeferredTaxAssetAccountsPayableAndAccruedExpenses
1
11
ifrs-full:NetDeferredTaxAssets
cx:DeferredTaxAssetIntangibleAssetsAndDeferredCharges
1
12
ifrs-full:NetDeferredTaxAssets
cx:DeferredTaxAssetOther
1
13
ifrs-full:NetDeferredTaxAssets
cx:DeferredTaxLossCarryforwardsAndOtherTaxCredits
1
14
ifrs-full:NetDeferredTaxAssets
gsh:OffsettingOfDeferredTaxLiabilities
1
(Note that this is a work in progress!)