Disclosure Of Income Tax [Text Block]

Soiltech - Filing #5817959

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]	—	Note 8 – Income tax	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	3 509 NOK	—	4 869 NOK
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income	—	- NOK	—	- NOK
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	7 877 NOK	—	10 403 NOK	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]