Disclosure Of Income Tax [Text Block]

Linz Textil Holding AG - Filing #1078816

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
Disclosure of income tax [text block]	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	745 EUR	—	489,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	—	35 EUR	—	34,000 EUR
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income	—	779 EUR	—	0 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	143 EUR	—	240,000 EUR	—
Deferred tax liabilities	367 EUR	—	259,000 EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]