Disclosure Of Income Tax [Text Block]

Uniqa Insurance Group AG - Filing #1130468

Concept As at
2020-12-31
2020-01-01 to
2020-12-31
2019-01-01 to
2019-12-31
As at
2019-12-31
As at
2018-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
32,775,000 EUR
56,953,000 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
8,913,000 EUR
16,651,000 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
8,594,000 EUR
5,237,000 EUR
Deferred tax liabilities
423,884,000 EUR
357,539,000 EUR
242,246,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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