Main category that generates the deferred tax liability | Defines the main category generating the deferred tax liability. |
| Main category - Specifies the nature of the item reported (i.e. answers the question: what is reported?). For financial instruments, defines the instrument (e.g. deposits, debt securities issued...) or range of instruments reported. It should be defined for each data point. |
| x184 - Goodwill (Reports:C 01.00; ) |
| x210 - Intangible assets other than Goodwill (Reports:C 01.00; ) |
| x1075 - Common equity Tier 1 (CET1) items (Reports:C 01.00; ) |
| C 01.00 | CA 1 - Capital Adequacy - Own funds definition |