Disclosure Of Income Tax [Text Block]

PIERER Mobility AG - Filing #1004312

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]
Major components of tax expense (income) [abstract]
Tax expense (income)
15,720,000 EUR
45,280,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
2,340,000 EUR
4,742,000 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
112,000 EUR
539,000 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
9,934,000 EUR
13,782,000 EUR
Deferred tax liabilities
120,665,000 EUR
124,428,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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