Disclosure Of Income Tax [Text Block]

Schoeller-Bleckmann Oilfield Equipment AG - Filing #1081416

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)	—	2,412 EUR	—	9,496 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	—	1,105 EUR	—	0 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	—	67,000 EUR	—	16,000 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	32,246 EUR	—	27,903 EUR	—
Deferred tax liabilities	0 EUR	—	129,000 EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]