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v3.23.3

Deferred Tax Balances - Movements in Deferred Tax Balances (Detail) | 12 Months Ended
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Jun. 30, 2023 AUD ($)
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Deferred tax movement beginning balance | $ 0
(Charged)/credited - to profit or loss | 0
Deferred tax movement ending balance | 0
Deferred Tax Asset [Member] |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Deferred tax movement beginning balance | 1,044,422
(Charged)/credited - to profit or loss | 2,326,468
Deferred tax movement ending balance | 3,370,890
Deferred Tax Liability [Member] |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Deferred tax movement beginning balance | (1,044,422)
(Charged)/credited - to profit or loss | (2,326,468)
Deferred tax movement ending balance | $ (3,370,890)

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- Definition The amount of tax expense or income relating to changes in deferred tax liabilities and deferred tax assets, recognised in profit or loss. [Refer: Deferred tax assets; Deferred tax expense (income); Deferred tax liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2023-01-01 -Paragraph 81 -Subparagraph g -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_g_ii&doctype=Standard -URIDate 2023-03-23 + 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 2023-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2023-03-23 + Details
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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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- Details
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- Details
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