Disclosure Of Income Tax [Text Block]

Pierre & Vacances - Filing #2811630

Concept 2022-10-01 to
2023-09-30
As at
2023-09-30
2021-10-01 to
2022-09-30
As at
2022-09-30
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
19,311,000 EUR
32,925,000 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
47,115,000 EUR
60,394,000 EUR
Deferred tax liabilities
425,000 EUR
17,192,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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