Deferred Tax Not Recognized (IFRS)

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.

Deferred Tax Not Recognized Accounts

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:

IFRSUnderlying
IFRSExceptional

You use the IFRS user-defined property to enable IFRS calculations.

PropertyValue
Property NameIFRS
ValuesYes/No.

Default: No

ExampleIFRSUnderlying:UD1=IFRS:Yes

For non-IFRS reporting standards, DTNR RollForward members are specified as NoInput. For IFRS, all Regional data is specified as NoInput.