Disclosure Of Income Tax [Text Block]

Catana Group - Filing #2806531

Concept As at
2024-08-31
2023-09-01 to
2024-08-31
2022-09-01 to
2023-08-31
As at
2023-08-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
11 157 EUR
6 887 EUR
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
1 021 EUR
1 025 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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