Disclosure Of Income Tax [Text Block]

BKS Bank AG - Filing #5821347

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)	—	23,560 EUR	—	27,204 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	—	713,000 EUR	—	1,250 EUR
Income tax relating to investments in equity instruments included in other comprehensive income	—	3,499 EUR	—	4,575 EUR
Income tax relating to changes in fair value of financial liability attributable to change in credit risk of liability included in other comprehensive income	—	50,000 EUR	—	67,000 EUR
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income	—	164,000 EUR	—	464,000 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	9,651 EUR	—	8,447 EUR	—
Deferred tax liabilities	21,863 EUR	—	12,024 EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]