Disclosure Of Income Tax [Text Block]

DNB Bank ASA - Filing #2618703

Concept As at
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2020-01-01 to
2020-12-31
As at
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
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)
7 462 NOK
4 229 NOK
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income
7,000,000 NOK
170,000,000 NOK
107,000,000 NOK
70,000,000 NOK
55,000,000 NOK
858,000,000 NOK
8,000,000 NOK
812,000,000 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
649,000,000 NOK
4 377 NOK
Deferred tax liabilities
1 571 NOK
48,000,000 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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