Disclosure Of Income Tax [Text Block]

FBD Holding Plc - Filing #5615930

Concept	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2021-12-31
Disclosure of income tax [text block]		—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	11,869,000 EUR	—	—	8,284,000 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 liabilities	—	— EUR	— EUR	—	3,891,000 EUR
Net deferred tax assets and liabilities [abstract]
Net deferred tax assets	—	493,000 EUR	3,629,000 EUR	—	— EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]