Disclosure Of Income Tax [Text Block]

Schoeller-Bleckmann Oilfield Equipment AG - Filing #1006533

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)	—	22,635 EUR	18,144 EUR	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income	—	536,000 EUR	834,000 EUR	—
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	—	111,000 EUR	3,000 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	29,638 EUR	—	—	29,829 EUR
Deferred tax liabilities	260,000 EUR	—	—	130,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]