Disclosure Of Income Tax [Text Block]

Kapsch TrafficCom AG - Filing #1072493

Concept 2021-04-01 to
2022-03-31
As at
2022-03-31
As at
2021-03-31
2020-04-01 to
2021-03-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
11.484.359 EUR
27.840.203 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
60.222.681 EUR
61.991.723 EUR
Deferred tax liabilities
2.858.964 EUR
1.015.784 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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