Disclosure Of Income Tax [Text Block]

Gjensidige Forsikring ASA - Filing #2588516

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)
1 255,1 NOK
1 658,3 NOK
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income
3 9, 0 NOK
6 3, 7 NOK
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
7 1, 1 NOK
3 7, 6 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
2 2, 5 NOK
2 4, 1 NOK
Deferred tax liabilities
27 3,4 NOK
61 4,2 NOK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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