Disclosure Of Income Tax [Text Block]

Kid ASA - Filing #5828622

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)
99,558,000 NOK
88,701,000 NOK
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
21,387,000 NOK
8,506,000 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
0 NOK
6,593,000 NOK
Deferred tax liabilities
322,628,000 NOK
312,218,000 NOK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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