Disclosure Of Income Tax [Text Block]

ABEO SA - Filing #2812779

Concept 2022-04-01 to
2023-03-31
As at
2023-03-31
As at
2022-03-31
2021-04-01 to
2022-03-31
Disclosure of income tax [text block]
5.7.2
Major components of tax expense (income) [abstract]
Tax expense (income)
2 976 EUR
2 931 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
7 598 EUR
6 163 EUR
Deferred tax liabilities
10 625 EUR
9 725 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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