Disclosure Of Income Tax [Text Block]

Kontron AG (formerly S&T AG) - Filing #1131860

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)	—	6,065 EUR	—	4,552 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	36,616 EUR	—	34,430 EUR	—
Deferred tax liabilities	13,271 EUR	—	13,368 EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]