Disclosure Of Income Tax [Text Block]

Barco NV - Filing #3117474

Concept As at
2020-12-31
2020-01-01 to
2020-12-31
2019-01-01 to
2019-12-31
As at
2019-12-31
As at
2018-12-31
2018-01-01 to
2018-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
- EUR
20,848 EUR
16,586 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
15,000 EUR
30,000 EUR
17,000 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
9,000 EUR
2,834 EUR
1,419 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
62,811 EUR
60,116 EUR
67,478 EUR
Deferred tax liabilities
4,745 EUR
7,575 EUR
3,140 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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