Disclosure Of Income Tax [Text Block]

Linz Textil Holding AG - Filing #1128587

Concept	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2019-12-31	2019-01-01 to 2019-12-31
Disclosure of income tax [text block]	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	489 EUR	—	4,009 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	—	33 EUR	—	157,000 EUR
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income	—	114 EUR	—	2,000 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	240 EUR	—	334,000 EUR	—
Deferred tax liabilities	259 EUR	—	809,000 EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]