Disclosure Of Income Tax [Text Block]

Novonesis AS - Filing #1437299

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)
695,000,000 DKK
644,000,000 DKK
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income
1,000,000 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]
Deferred tax assets and liabilities [abstract]
Deferred tax assets
1,339,000,000 DKK
1,161,000,000 DKK
Deferred tax liabilities
1,204,000,000 DKK
879,000,000 DKK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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