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INCOME AND MINING TAXES (Details 2) - USD ($) $ in Millions | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | --- | ---
Deferred tax assets |  |  |  |  |
Deferred tax assets |  | $ 0.0 | $ 171.6 |  |
Deferred tax liabilities |  |  |  |  |
Deferred tax liabilities |  | (41.5) | (250.3) |  |
Deferred income tax liabilities, net |  | (41.5) | (78.7) |  | $ (230.3)
Deferred tax assets and liabilities |  |  |  |  |
Deferred tax liability (asset) |  | (41.5) | (78.7) |  | $ (230.3)
Derivative InstrumentsHedging [Member] |  |  |  |  |
Deferred tax liabilities |  |  |  |  |
Deferred income tax liabilities, net |  | (0.2) |  |  |
Deferred tax assets and liabilities |  |  |  |  |
Deferred tax liability (asset) |  | (0.2) |  |  |
Ontario Mining Tax [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  |  | 6.1 |  |
Deferred tax liabilities |  |  |  |  |
Deferred income tax liabilities, net |  |  | 1.2 |  |
Deferred tax assets and liabilities |  |  |  |  |
Deferred tax liability (asset) |  |  | 1.2 |  |
Canada [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  | 261.4 | 141.2 |  |
Deferred tax liabilities |  |  |  |  |
Deferred tax liabilities |  | (41.5) | (187.5) |  |
Unrecognized Deferred Tax Assets |  | (261.4) |  |  |
Deferred income tax liabilities, net |  | (41.5) | (46.3) |  |
Deferred tax assets and liabilities |  |  |  |  |
Deferred tax liability (asset) |  | (41.5) | (46.3) |  |
Canada [Member] | Unused tax losses [member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  | 0.0 | 0.0 |  |
Canada [Member] | Capital Losses [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  | 37.0 |  |  |
Canada [Member] | Mining interests [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  | 52.3 |  |  |
Deferred tax liabilities |  |  |  |  |
Deferred tax liabilities |  | 0.0 | (144.5) |  |
Canada [Member] | Property, plant and equipment,deferred tax assets [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  | 39.4 | 60.6 |  |
Deferred tax liabilities |  |  |  |  |
Deferred tax liabilities |  | 0.0 | 0.0 |  |
Canada [Member] | Gold stream obligation [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  | 7.4 | 24.3 |  |
Canada [Member] | British Columbia Mining Tax [Member] |  |  |  |  |
Deferred tax liabilities |  |  |  |  |
Deferred tax liabilities |  | (41.5) | (36.6) |  |
Canada [Member] | Investment tax credits government assistance [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  | 46.3 | 18.2 |  |
Deferred tax liabilities |  |  |  |  |
Deferred tax liabilities |  | 0.0 | 0.0 |  |
Canada [Member] | Alternative minimum tax credits [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  | 1.3 | 0.0 |  |
Canada [Member] | Decommissioning obligations [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  | 19.1 | 22.2 |  |
Deferred tax liabilities |  |  |  |  |
Deferred tax liabilities |  | 0.0 | 0.0 |  |
Canada [Member] | Derivative InstrumentsHedging [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  |  | 2.9 |  |
Deferred tax liabilities |  |  |  |  |
Deferred income tax liabilities, net |  | (0.2) |  |  |
Deferred tax assets and liabilities |  |  |  |  |
Deferred tax liability (asset) |  | (0.2) |  |  |
Canada [Member] | Ontario Mining Tax [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  | 53.9 | 6.1 |  |
Deferred tax liabilities |  |  |  |  |
Deferred income tax liabilities, net |  |  | 1.3 |  |
Deferred tax assets and liabilities |  |  |  |  |
Deferred tax liability (asset) |  |  | 1.3 |  |
Canada [Member] | Accrued liabilities and provisions [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  | 0.2 |  |  |
Canada [Member] | Other deferred tax assets [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  | 4.7 | 5.6 |  |
Deferred tax liabilities |  |  |  |  |
Deferred tax liabilities |  | 0.0 | (6.4) |  |
Canada [Member] | Mexican Mining Royalty [Member] |  |  |  |  |
Deferred tax liabilities |  |  |  |  |
Deferred tax liabilities |  | 0.0 | 0.0 |  |
USA [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  | 0.0 | 30.4 |  |
Deferred tax liabilities |  |  |  |  |
Deferred tax liabilities |  | 0.0 | (62.7) |  |
Unrecognized Deferred Tax Assets |  | 0.0 |  |  |
Deferred income tax liabilities, net |  | 0.0 | (32.3) |  |
Deferred tax assets and liabilities |  |  |  |  |
Deferred tax liability (asset) |  | 0.0 | (32.3) |  |
USA [Member] | Unused tax losses [member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  | 0.0 | 3.5 |  |
USA [Member] | Capital Losses [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  | 0.0 |  |  |
USA [Member] | Mining interests [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  | 0.0 |  |  |
Deferred tax liabilities |  |  |  |  |
Deferred tax liabilities |  | 0.0 | (29.3) |  |
USA [Member] | Property, plant and equipment,deferred tax assets [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  | 0.0 | 0.0 |  |
Deferred tax liabilities |  |  |  |  |
Deferred tax liabilities |  | 0.0 | (24.0) |  |
USA [Member] | Gold stream obligation [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  |  | 0.0 |  |
USA [Member] | British Columbia Mining Tax [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  | 0.0 |  |  |
Deferred tax liabilities |  |  |  |  |
Deferred tax liabilities |  | 0.0 | 0.0 |  |
USA [Member] | Investment tax credits government assistance [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  | 0.0 | 0.0 |  |
Deferred tax liabilities |  |  |  |  |
Deferred tax liabilities |  | 0.0 | 0.0 |  |
USA [Member] | Alternative minimum tax credits [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  | 0.0 | 27.0 |  |
USA [Member] | Decommissioning obligations [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  | 0.0 | 0.0 |  |
Deferred tax liabilities |  |  |  |  |
Deferred tax liabilities |  | 0.0 | (5.7) |  |
USA [Member] | Derivative InstrumentsHedging [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  |  | 0.0 |  |
Deferred tax liabilities |  |  |  |  |
Deferred income tax liabilities, net |  | 0.0 |  |  |
Deferred tax assets and liabilities |  |  |  |  |
Deferred tax liability (asset) |  | 0.0 |  |  |
USA [Member] | Ontario Mining Tax [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  | 0.0 | 0.0 |  |
Deferred tax liabilities |  |  |  |  |
Deferred income tax liabilities, net |  |  | (0.1) |  |
Deferred tax assets and liabilities |  |  |  |  |
Deferred tax liability (asset) |  |  | (0.1) |  |
USA [Member] | Accrued liabilities and provisions [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  | 0.0 |  |  |
USA [Member] | Other deferred tax assets [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  | 0.0 | 0.0 |  |
Deferred tax liabilities |  |  |  |  |
Deferred tax liabilities |  | 0.0 | (3.7) |  |
USA [Member] | Mexican Mining Royalty [Member] |  |  |  |  |
Deferred tax liabilities |  |  |  |  |
Deferred tax liabilities |  | 0.0 | 0.0 |  |
Australia [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  | 0.0 | 0.0 | [1] |
Deferred tax liabilities |  |  |  |  |
Deferred tax liabilities |  | 0.0 | 0.0 | [1] |
Unrecognized Deferred Tax Assets |  | 0.0 |  |  |
Deferred income tax liabilities, net |  | 0.0 | 0.0 | [1] |
Deferred tax assets and liabilities |  |  |  |  |
Deferred tax liability (asset) |  | 0.0 | 0.0 | [1] |
Australia [Member] | Unused tax losses [member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  | 0.0 | 0.0 | [1] |
Australia [Member] | Capital Losses [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  | 0.0 |  |  |
Australia [Member] | Mining interests [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  | 0.0 |  |  |
Deferred tax liabilities |  |  |  |  |
Deferred tax liabilities |  | 0.0 | 0.0 | [1] |
Australia [Member] | Property, plant and equipment,deferred tax assets [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  | 0.0 | 0.0 | [1] |
Deferred tax liabilities |  |  |  |  |
Deferred tax liabilities |  | 0.0 | 0.0 | [1] |
Australia [Member] | Gold stream obligation [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets | [1] |  | 0.0 |  |
Australia [Member] | British Columbia Mining Tax [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  | 0.0 |  |  |
Deferred tax liabilities |  |  |  |  |
Deferred tax liabilities |  | 0.0 | 0.0 | [1] |
Australia [Member] | Investment tax credits government assistance [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  | 0.0 | 0.0 | [1] |
Deferred tax liabilities |  |  |  |  |
Deferred tax liabilities |  | 0.0 | 0.0 | [1] |
Australia [Member] | Alternative minimum tax credits [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  | 0.0 | 0.0 | [1] |
Australia [Member] | Decommissioning obligations [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  | 0.0 | 0.0 | [1] |
Deferred tax liabilities |  |  |  |  |
Deferred tax liabilities |  | 0.0 | 0.0 | [1] |
Australia [Member] | Derivative InstrumentsHedging [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets | [1] |  | 0.0 |  |
Deferred tax liabilities |  |  |  |  |
Deferred income tax liabilities, net |  | 0.0 |  |  |
Deferred tax assets and liabilities |  |  |  |  |
Deferred tax liability (asset) |  | 0.0 |  |  |
Australia [Member] | Ontario Mining Tax [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  | 0.0 | 0.0 | [1] |
Deferred tax liabilities |  |  |  |  |
Deferred income tax liabilities, net | [1] |  | 0.0 |  |
Deferred tax assets and liabilities |  |  |  |  |
Deferred tax liability (asset) | [1] |  | 0.0 |  |
Australia [Member] | Accrued liabilities and provisions [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  | 0.0 |  |  |
Australia [Member] | Other deferred tax assets [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  | 0.0 | 0.0 | [1] |
Deferred tax liabilities |  |  |  |  |
Deferred tax liabilities |  | 0.0 | 0.0 | [1] |
Australia [Member] | Mexican Mining Royalty [Member] |  |  |  |  |
Deferred tax liabilities |  |  |  |  |
Deferred tax liabilities |  | 0.0 | 0.0 | [1] |
Mexico [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  | 0.0 | 0.0 |  |
Deferred tax liabilities |  |  |  |  |
Deferred tax liabilities |  | 0.0 | (0.1) |  |
Unrecognized Deferred Tax Assets |  | 0.0 |  |  |
Deferred income tax liabilities, net |  | 0.0 | (0.1) |  |
Deferred tax assets and liabilities |  |  |  |  |
Deferred tax liability (asset) |  | 0.0 | (0.1) |  |
Mexico [Member] | Unused tax losses [member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  | 0.0 | 0.0 |  |
Mexico [Member] | Capital Losses [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  | 0.0 |  |  |
Mexico [Member] | Mining interests [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  | 0.0 |  |  |
Deferred tax liabilities |  |  |  |  |
Deferred tax liabilities |  | 0.0 | 0.0 |  |
Mexico [Member] | Property, plant and equipment,deferred tax assets [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  | 0.0 | 0.0 |  |
Deferred tax liabilities |  |  |  |  |
Deferred tax liabilities |  | 0.0 | 0.0 |  |
Mexico [Member] | Gold stream obligation [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  |  | 0.0 |  |
Mexico [Member] | British Columbia Mining Tax [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  | 0.0 |  |  |
Deferred tax liabilities |  |  |  |  |
Deferred tax liabilities |  | 0.0 | 0.0 |  |
Mexico [Member] | Investment tax credits government assistance [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  | 0.0 | 0.0 |  |
Deferred tax liabilities |  |  |  |  |
Deferred tax liabilities |  | 0.0 | 0.0 |  |
Mexico [Member] | Alternative minimum tax credits [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  | 0.0 | 0.0 |  |
Mexico [Member] | Decommissioning obligations [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  | 0.0 | 0.0 |  |
Deferred tax liabilities |  |  |  |  |
Deferred tax liabilities |  | 0.0 | 0.0 |  |
Mexico [Member] | Derivative InstrumentsHedging [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  |  | 0.0 |  |
Deferred tax liabilities |  |  |  |  |
Deferred income tax liabilities, net |  | 0.0 |  |  |
Deferred tax assets and liabilities |  |  |  |  |
Deferred tax liability (asset) |  | 0.0 |  |  |
Mexico [Member] | Ontario Mining Tax [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  | 0.0 | 0.0 |  |
Deferred tax liabilities |  |  |  |  |
Deferred income tax liabilities, net |  |  | 0.0 |  |
Deferred tax assets and liabilities |  |  |  |  |
Deferred tax liability (asset) |  |  | 0.0 |  |
Mexico [Member] | Accrued liabilities and provisions [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  | 0.0 |  |  |
Mexico [Member] | Other deferred tax assets [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  | 0.0 | 0.0 |  |
Deferred tax liabilities |  |  |  |  |
Deferred tax liabilities |  | 0.0 | 0.0 |  |
Mexico [Member] | Mexican Mining Royalty [Member] |  |  |  |  |
Deferred tax liabilities |  |  |  |  |
Deferred tax liabilities |  | 0.0 | (0.1) |  |
Total geographical area [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  | 261.4 | 171.6 |  |
Deferred tax liabilities |  |  |  |  |
Deferred tax liabilities |  | (41.5) | (250.3) |  |
Unrecognized Deferred Tax Assets |  | (261.4) |  |  |
Deferred income tax liabilities, net |  | (41.5) | (78.7) |  |
Deferred tax assets and liabilities |  |  |  |  |
Deferred tax liability (asset) |  | (41.5) | (78.7) |  |
Total geographical area [Member] | Unused tax losses [member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  | 0.0 | 3.5 |  |
Total geographical area [Member] | Capital Losses [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  | 37.0 |  |  |
Total geographical area [Member] | Mining interests [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  | 52.3 |  |  |
Deferred tax liabilities |  |  |  |  |
Deferred tax liabilities |  | 0.0 | (173.8) |  |
Total geographical area [Member] | Property, plant and equipment,deferred tax assets [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  | 39.4 | 60.6 |  |
Deferred tax liabilities |  |  |  |  |
Deferred tax liabilities |  | 0.0 | (24.0) |  |
Total geographical area [Member] | Gold stream obligation [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  |  | 24.3 |  |
Total geographical area [Member] | British Columbia Mining Tax [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  | 7.4 |  |  |
Deferred tax liabilities |  |  |  |  |
Deferred tax liabilities |  | (41.5) | (36.6) |  |
Total geographical area [Member] | Investment tax credits government assistance [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  | 46.3 | 18.2 |  |
Deferred tax liabilities |  |  |  |  |
Deferred tax liabilities |  | 0.0 | 0.0 |  |
Total geographical area [Member] | Alternative minimum tax credits [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  | 1.3 | 27.0 |  |
Total geographical area [Member] | Decommissioning obligations [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  | 19.1 | 22.2 |  |
Deferred tax liabilities |  |  |  |  |
Deferred tax liabilities |  | 0.0 | (5.7) |  |
Total geographical area [Member] | Derivative InstrumentsHedging [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  |  | 2.9 |  |
Total geographical area [Member] | Ontario Mining Tax [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  | 53.9 |  |  |
Total geographical area [Member] | Accrued liabilities and provisions [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  | 0.2 |  |  |
Total geographical area [Member] | Other deferred tax assets [Member] |  |  |  |  |
Deferred tax assets |  |  |  |  |
Deferred tax assets |  | 4.7 | 5.6 |  |
Deferred tax liabilities |  |  |  |  |
Deferred tax liabilities |  | 0.0 | (10.1) |  |
Total geographical area [Member] | Mexican Mining Royalty [Member] |  |  |  |  |
Deferred tax liabilities |  |  |  |  |
Deferred tax liabilities |  | $ 0.0 | $ (0.1) |  |
[1] | As at December 31, 2017, the deferred tax asset and deferred tax liability at Peak Mines are included in assets held-for-sale and liabilities held-for-sale, respectively.

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- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2018-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2018-03-01&anchor=para_81_g_i&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph o -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_o&doctype=Standard -URIDate 2018-03-16 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 56 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_56&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2018-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2018-03-01&anchor=para_81_g_i&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph o -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_o&doctype=Standard -URIDate 2018-03-16 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 56 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_56&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2018-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2018-03-01&anchor=para_81_g_i&doctype=Standard -URIDate 2018-03-16 + Details
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