Disclosure Of Income Tax [Text Block]

OVH Groupe - Filing #2808249

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)
3 903 EUR
89,000 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
17 335 EUR
10 141 EUR
Deferred tax liabilities
13 697 EUR
14 104 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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