Tax Expense - Additional Information (Details) |
Feb. 28, 2019
USD ($)
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| Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] | |
| Deferred tax assets | $ 0 |
| Unutilised Tax Losses | |
| Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] | |
| Tax losses | $ 2,000,000 |
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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]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to tax losses. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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