Disclosure Of Income Tax [Text Block]

Photon Energy N.V. - Filing #2154062

Concept	2022-01-01 to 2022-12-31	As at 2022-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31
Disclosure of income tax [text block]	18	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	2,463,000 EUR	—	506,000 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	—	1,601,000 EUR	—	0 EUR
Deferred tax liabilities	—	11,125,000 EUR	—	10,199,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]