Disclosure Of Income Tax [Text Block]

Zalaris - Filing #2574869

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]	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	6 295 NOK	—	2 203 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	—	29 837 NOK	—	26 999 NOK
Deferred tax liabilities	—	23 899 NOK	—	26 836 NOK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]