Disclosure Of Income Tax [Text Block]

DNB Bank ASA - Filing #2547996

Concept 2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
As at
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
As at
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
As at
2022-01-01
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
10 811 NOK
7 411 NOK
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to hedges of net investments in foreign operations included in other comprehensive income
- NOK
1 284 NOK
Income tax relating to components of other comprehensive income
25,000,000 NOK
1 096 NOK
961,000,000 NOK
110,000,000 NOK
719,000,000 NOK
35,000,000 NOK
768,000,000 NOK
84,000,000 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
388,000,000 NOK
510,000,000 NOK
2 332 NOK
Deferred tax liabilities
2 722 NOK
2 055 NOK
23,000,000 NOK
Reconciliation of changes in deferred tax liability (asset) [abstract]
Changes in deferred tax liability (asset) [abstract]
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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