Disclosure Of Income Tax [Text Block]

CA Immobilien Anlagen AG - Filing #1055558

Concept	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31
Disclosure of income tax [text block]	—	—	—	—	—
Major components of tax expense (income) [abstract]
Current tax expense (income) and adjustments for current tax of prior periods [abstract]
Current tax expense (income)	—	31,159 EUR	—	30,008 EUR	—
Deferred tax expense (income) relating to origination and reversal of temporary differences	—	5,752 EUR	—	162,006 EUR	—
Tax expense (income)	—	36,911 EUR	—	192,014 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	3,214 EUR	—	2,681 EUR	—	4,382 EUR
Deferred tax liabilities	693,952 EUR	—	698,310 EUR	—	536,317 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]
Disclosure of information about Pillar Two income taxes [abstract]
Disclosure of statement that information is not known or reasonably estimable and entity's progress in assessing exposure to Pillar Two income taxes [text block]	—	—	—	—	—