Disclosure Of Income Tax [Text Block]

Adyen N.V. - Filing #1833847

Concept As at
2020-12-31
2020-01-01 to
2020-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
As at
2019-12-31
As at
2019-01-01
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
62,161,000 EUR
60,593,000 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
106,337,000 EUR
71,633,000 EUR
8,297,000 EUR
Deferred tax liabilities
23,924,000 EUR
26,214,000 EUR
23,777,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]
Tax effect from change in tax rate
818,000 EUR
818,000 EUR
- EUR

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