Disclosure Of Income Tax [Text Block]

Fagron N.V. - Filing #3153005

Concept	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31
Disclosure of income tax [text block]	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	15,442 EUR	—	13,678 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	22,545 EUR	—	20,811 EUR	—
Deferred tax liabilities	2,510 EUR	—	2,128 EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]