Disclosure Of Income Tax [Text Block]

EAM Solar - Filing #2542017

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]
Note
Major components of tax expense (income) [abstract]
Tax expense (income)
260,378 EUR
140,582 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
40,002 EUR
64,018 EUR
Deferred tax liabilities
974,368 EUR
804,250 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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