Disclosure Of Income Tax [Text Block]

Rosenbauer International AG - Filing #1064382

Concept	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-01-01
Disclosure of income tax [text block]	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	5,655 EUR	—	10,306 EUR	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	—	933,000 EUR	—	1,346 EUR	—
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	—	201,000 EUR	—	1,007 EUR	—
Income tax relating to change in value of foreign currency basis spreads included in other comprehensive income	—	437,000 EUR	—	1,019 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	11,354 EUR	—	5,561 EUR	—	7,425 EUR
Deferred tax liabilities	3,134 EUR	—	2,195 EUR	—	1,550 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]