Disclosure Of Income Tax [Text Block]

CVC Capital - Filing #5829973

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)
3 50 EUR
9, 769 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
84, 74 4 EUR
8 ,3 71 EUR
Deferred tax liabilities
2 48, 14 9 EUR
21, 94 9 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

Talk to a Data Expert

Have a question? We'll get back to you promptly.