Disclosure Of Income Tax [Text Block]

PIERER Mobility AG - Filing #1131358

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)
21,369,000 EUR
22,124,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
359,000 EUR
255,000 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
227,000 EUR
687,000 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
11,518,000 EUR
10,000,000 EUR
Deferred tax liabilities
86,940,000 EUR
79,464,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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