Disclosure Of Income Tax [Text Block]

Austevoll Seafood ASA - Filing #2613440

Concept	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31
Disclosure of income tax [text block]	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	939,000,000 NOK	—	205,000,000 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	69,000,000 NOK	—	58,000,000 NOK	—
Deferred tax liabilities	3,512,000 NOK	—	3,261,000 NOK	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]