Disclosure Of Income Tax [Text Block]

PRFoods - Filing #1488430

Concept	As at 2023-06-30	2022-07-01 to 2023-06-30	2021-07-01 to 2022-06-30	As at 2022-06-30
Disclosure of income tax [text block]	—		—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	65,000 EUR	63,000 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	0 EUR	—	—	93,000 EUR
Deferred tax liabilities	1 466 EUR	—	—	1 599 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]