Disclosure Of Income Tax [Text Block]

Lenzing AG - Filing #5596551

Concept	As at 2024-12-31	2024-01-01 to 2024-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31
Disclosure of income tax [text block]	—		—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	96,273 EUR	—	7,322 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	4,331 EUR	—	48,559 EUR	—
Deferred tax liabilities	74,602 EUR	—	40,098 EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]