Disclosure Of Income Tax [Text Block]

Kid ASA - Filing #2582880

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)
69,668,000 NOK
100,741,000 NOK
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
35,877,000 NOK
12,026,000 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
1,859,000 NOK
22,968,000 NOK
Deferred tax liabilities
322,723,000 NOK
332,280,000 NOK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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