Disclosure Of Income Tax [Text Block]

Groupe CRIT - Filing #2820881

Concept As at
2020-12-31
2020-01-01 to
2020-12-31
As at
2019-12-31
2019-01-01 to
2019-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
16 860 EUR
54 790 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
75,000 EUR
334,000 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
122,000 EUR
386,000 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
9 126 EUR
8 979 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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