Disclosure Of Income Tax [Text Block]

Pexip Holding - Filing #2547224

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]	—		—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	16 253 NOK	54 538 NOK	—
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	170 629 NOK	—	—	169 279 NOK
Deferred tax liabilities	27 193 NOK	—	—	15 388 NOK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]