Disclosure Of Income Tax [Text Block]

OCI N.V. - Filing #1835158

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)
44,500,000 USD
21,700,000 USD
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
800,000 USD
6,500,000 USD
Deferred tax liabilities
515,500,000 USD
490,200,000 USD
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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