Disclosure Of Income Tax [Text Block]

Kontron AG (formerly S&T AG) - Filing #1004042

Concept	As at 2023-12-31	2023-01-01 to 2023-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31
Disclosure of income tax [text block]	—	Ertragsteuern	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	3,541 EUR	2,180 EUR	—
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]	—	—	—	—
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Deferred tax assets and liabilities [abstract]
Deferred tax assets	43,128 EUR	—	—	33,050 EUR
Deferred tax liabilities	5,339 EUR	—	—	5,725 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]