Disclosure Of Income Tax [Text Block]

AMG Critical Materials N.V. - Filing #5829971

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)
23,409,000 USD
95,002,000 USD
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
212,000 USD
90,000 USD
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
867,000 USD
3,240,000 USD
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
37,500,000 USD
26,882,000 USD
Deferred tax liabilities
20,961,000 USD
6,664,000 USD
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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