Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
tsm:TaxEffectOfCurrentYearTaxAdjustments
ifrs-full:DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences
1
2
tsm:TaxEffectOfCurrentYearTaxAdjustments
ifrs-full:DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxes
1
3
tsm:TaxEffectOfCurrentYearTaxAdjustments
ifrs-full:TaxEffectOfRevenuesExemptFromTaxation2011
1
4
tsm:TaxEffectOfCurrentYearTaxAdjustments
ifrs-full:TaxExpenseIncomeAtApplicableTaxRate
1
5
tsm:TaxEffectOfCurrentYearTaxAdjustments
tsm:TaxEffectOfAdditionalIncomeTaxOnUnappropriatedEarnings
1
6
tsm:TaxEffectOfCurrentYearTaxAdjustments
tsm:TaxEffectOfAdditionalIncomeTaxUnderAlternativeMinimumTaxAct
1
7
tsm:TaxEffectOfCurrentYearTaxAdjustments
tsm:TaxEffectOfExpenseDeductibleItemsInDeterminingTaxableIncomeAdjustment
1
8
tsm:TaxEffectOfCurrentYearTaxAdjustments
tsm:TaxEffectOfRemeasurementOfOperatingLossCarryforwardAdjustments
1
9
tsm:TaxEffectOfCurrentYearTaxAdjustments
tsm:TaxEffectOfTaxCredits
1
(Note that this is a work in progress!)