XML 66 R60.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Non-financial Assets and Liabilities - Schedule of Movements Related to Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2022 | Jun. 30, 2022
Deferred Tax Assets And Liabilities [Line Items] |  |
Beginning balance | $ 0 | $ 0
Charged/(credited) to: |  |
- profit or loss | (55) | (239)
- directly to equity | 55 | 239
Ending balance | 0 | 0
Tax losses (DTA) |  |
Deferred Tax Assets And Liabilities [Line Items] |  |
Beginning balance | (80,411) | (71,916)
Charged/(credited) to: |  |
- profit or loss | 543 | (8,742)
- directly to equity | 55 | 247
Ending balance | (79,813) | (80,411)
Other Temporary Differences (DTA) |  |
Deferred Tax Assets And Liabilities [Line Items] |  |
Beginning balance | (7,831) | (8,248)
Charged/(credited) to: |  |
- profit or loss | (537) | 425
- directly to equity | 0 | (8)
Ending balance | (8,368) | (7,831)
Intangible Assets (DTL) |  |
Deferred Tax Assets And Liabilities [Line Items] |  |
Beginning balance | 88,242 | 80,164
Charged/(credited) to: |  |
- profit or loss | (61) | 8,078
- directly to equity | 0 | 0
Ending balance | $ 88,181 | $ 88,242

X
- 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 2022-03-24 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2022-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_DeferredTaxLiabilityAsset
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of the net movement in regulatory deferral account balances related to profit or loss and the net movement in related deferred tax. [Refer: Net movement in regulatory deferral account balances related to profit or loss; Net movement in deferred tax arising from regulatory deferral account balances related to profit or loss] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 14 -IssueDate 2022-03-24 -Paragraph 24 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=14&code=ifrs-tx-2022-en-r&anchor=para_24&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 14 -IssueDate 2022-03-24 -Paragraph B12 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=14&code=ifrs-tx-2022-en-r&anchor=para_B12_a&doctype=Appendix&subtype=B -URIDate 2022-03-24 + Details
Name: | ifrs-full_NetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLossAndNetMovementInRelatedDeferredTax
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Deferred tax assets and liabilities. + References No definition available. + Details
Name: | meso_DeferredTaxAssetsAndLiabilitiesLineItems
Namespace Prefix: | meso_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Deferred tax assets and liabilities relating to charged or credited. + References No definition available. + Details
Name: | meso_DeferredTaxAssetsAndLiabilitiesRelatingToChargedOrCreditedAbstract
Namespace Prefix: | meso_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Net movement in regulatory deferral account balances related to directly to equity. + References No definition available. + Details
Name: | meso_NetMovementInRegulatoryDeferralAccountBalancesRelatedToDirectlyToEquity
Namespace Prefix: | meso_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=meso_TaxLossesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=ifrs-full_OtherTemporaryDifferencesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=meso_IntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |