Disclosure Of Income Tax [Text Block]

Oberbank AG - Filing #1132176

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)
43,987 EUR
60,123 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
1,913 EUR
5,324 EUR
Income tax relating to investments in equity instruments included in other comprehensive income
14,734 EUR
784,000 EUR
Income tax relating to changes in fair value of financial liability attributable to change in credit risk of liability included in other comprehensive income
5,217 EUR
555,000 EUR
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income
391,000 EUR
308,000 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
7,388 EUR
25,367 EUR
Deferred tax liabilities
3,706 EUR
3,747 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

Talk to a Data Expert

Have a question? We'll get back to you promptly.