Disclosure Of Income Tax [Text Block]

Kid ASA - Filing #2615489

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)
100,741,000 NOK
98,196,000 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
3,729,000 NOK
5,760,000 NOK
Income tax relating to cash flow hedges included in other comprehensive income
19,917,000 NOK
18,034,000 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
22,968,000 NOK
15,810,000 NOK
Deferred tax liabilities
332,280,000 NOK
315,336,000 NOK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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