Disclosure Of Income Tax [Text Block]

Istarska Kreditna Banka UMAG d.d. - Filing #1892791

Concept As at
2023-12-31
2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
As at
2022-12-31
Disclosure of income tax [text block]
15
Major components of tax expense (income) [abstract]
Tax expense (income)
2,515 EUR
1,224 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to investments in equity instruments included in other comprehensive income
3,000 EUR
2,000 EUR
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income
7,000 EUR
30,000 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
194,000 EUR
185,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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