Deferred tax - IBRL

In the deferred tax note what are people using when tagging the movements in deferred tax?

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Euan MacLennan's picture

Yes & No    1 thanks

Euan MacLennan | | Permalink

If you mean the Deferred Tax data screen, NO.

If you mean the Deferred Tax note in the iXBRL accounts, YES.

Or did you mean what tag?  If so, it is Notes/Provisions/Movement Analysis/Charged to P&L in period

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