Disclosure Of Income Tax [Text Block]

Retail Estates sa - Filing #3196503

Concept As at
2021-03-31
2020-04-01 to
2021-03-31
As at
2020-03-31
2019-04-01 to
2020-03-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
2 399 EUR
3 044 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
2 413 EUR
1 653 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

Talk to a Data Expert

Have a question? We'll get back to you promptly.