This supplemental schedule enables you to assign a portion of the tax as Not Recognized. The data in this supplemental schedule is allowed only for the IFRS reporting standard. You cannot enter data for any other reporting standard.
The standard Close hierarchies include Deferred Tax Not Recognized (DTNR) members. These DTNR Closing members are included in the standard close hierarchies.
The following hierarchies do not contain DTNR members:
ClosingReclass Closing RegionalClosingReclass RegionalClosing
The following hierarchies contain DTNR members:
ClosingReclassDTNR RegionalClosingReclassDTNR ClosingDTNR DTNRClosingReclass DTNRClosing DTNRMovTotal ClosingDTNR RegionalClosingDTNR NBRClosingDTNR
ReportingStandard IFRS hierarchy:
You use the IFRS user-defined property to enable IFRS calculations.
For non-IFRS reporting standards, DTNR RollForward members are specified as NoInput. For IFRS, all Regional data is specified as NoInput.