Disclosure Of Income Tax [Text Block]

Kongsberg Automotive - Filing #5665548

Concept 2024-01-01 to
2024-12-31
As at
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2023-01-01 to
2023-12-31
As at
2023-12-31
2023-01-01 to
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)
15,900,000 EUR
13,400,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
200,000 EUR
200,000 EUR
200,000 EUR
100,000 EUR
100,000 EUR
100,000 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 assets
10,000,000 EUR
11,400,000 EUR
Deferred tax liabilities
25,400,000 EUR
21,000,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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