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Income Tax Expense - Schedule of Unused Tax Loss Carryforwards and Unused Tax Credit Carryforwards Not Recognized as Deferred Income Tax Assets (Details) ₩ in Millions | Dec. 31, 2021 KRW (₩)
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Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused loss carryforwards | ₩ 12,536
Unused tax credit carryforwards | 1,789
2023 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused loss carryforwards | 1,023
2024 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused loss carryforwards | 2,648
2025 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused loss carryforwards | 1,127
2026 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused loss carryforwards | 1,821
Unused tax credit carryforwards | 175
After 2026 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused loss carryforwards | 5,917
Unused tax credit carryforwards | ₩ 1,614

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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with 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 credits for which no deferred tax asset is recognised in the statement of financial position. [Refer: Unused tax credits [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 81 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_e&doctype=Standard -URIDate 2021-03-24 + 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 2021-01-01 -Paragraph 81 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_e&doctype=Standard -URIDate 2021-03-24 + Details
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