Disclosure Of Income Tax [Text Block]

SalMar ASA - Filing #2614559

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)
718,822,000 NOK
563,355,000 NOK
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income
21,030,000 NOK
38,380,000 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 liabilities
2,258,689,000 NOK
1,828,109,000 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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