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Income Tax - Summary of Tax Loss Carryforwards (Detail) $ in Millions | 12 Months Ended
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Dec. 31, 2020 ARS ($)
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Date of the initial maturity | 2021
Date of expiration | 2025
Argentina [member] |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Amount | $ 82,601
Tax loss carryforwards at the expected recovery date [member] | Argentina [member] | 2020 Expiration [member] |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Date of the initial maturity | 2016
Date of expiration | 2021
Jurisdiction | Argentina
Amount | $ 466
Tax loss carryforwards at the expected recovery date [member] | Argentina [member] | 2021 Expiration [member] |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Date of the initial maturity | 2017
Date of expiration | 2022
Jurisdiction | Argentina
Amount | $ 499
Tax loss carryforwards at the expected recovery date [member] | Argentina [member] | 2022 expiration [Member] |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Date of the initial maturity | 2018
Date of expiration | 2023
Jurisdiction | Argentina
Amount | $ 24,190
Tax loss carryforwards at the expected recovery date [member] | Argentina [member] | 2023 expiration [Member] |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Date of the initial maturity | 2019
Date of expiration | 2024
Jurisdiction | Argentina
Amount | $ 21,948
Tax loss carryforwards at the expected recovery date [member] | Argentina [member] | 2024 expiration [Member] |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Date of the initial maturity | 2020
Date of expiration | 2025
Jurisdiction | Argentina
Amount | $ 35,498

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- Definition The description of the nature of the evidence supporting the recognition of a deferred tax asset when: (a) the utilisation of the deferred tax asset is dependent on future taxable profits in excess of the profits arising from the reversal of existing taxable temporary differences; and (b) the entity has suffered a loss in either the current or preceding period in the tax jurisdiction to which the deferred tax asset relates. [Refer: Temporary differences [member]; Deferred tax asset when utilisation is dependent on future taxable profits in excess of profits from reversal of taxable temporary differences and entity has suffered loss in jurisdiction to which deferred tax asset relates] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2020-01-01 -Paragraph 82 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2020-en-r&anchor=para_82&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. + References No definition available. + Details
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- Definition The amount of unused tax losses for which no deferred tax asset is recognised in the statement of financial position. [Refer: Unused tax losses [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2020-01-01 -Paragraph 81 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2020-en-r&anchor=para_81_e&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition Tax loss carryforwards at statutory tax rate date of expiration. + References No definition available. + Details
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- Definition Tax loss carryforwards at statutory tax rate date of generation. + References No definition available. + Details
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