Disclosure Of Income Tax [Text Block]

Jyske Bank - Filing #1419407

Concept 2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
851,000,000 DKK
501,000,000 DKK
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to changes in revaluation surplus of property, plant and equipment, right-of-use assets and intangible assets included in other comprehensive income
1,000,000 DKK
1,000,000 DKK
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
3,000,000 DKK
0 DKK
Income tax relating to hedges of net investments in foreign operations included in other comprehensive income
0 DKK
5,000,000 DKK
Income tax relating to components of other comprehensive income
0 DKK
0 DKK
0 DKK
1,000,000 DKK
4,000,000 DKK
4,000,000 DKK
3,000,000 DKK
5,000,000 DKK
0 DKK
4,000,000 DKK
0 DKK
0 DKK
4,000,000 DKK
1,000,000 DKK
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]
Reconciliation of changes in deferred tax liability (asset) [abstract]
Changes in deferred tax liability (asset) [abstract]
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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