Disclosure Of Income Tax [Text Block]

OCI N.V. - Filing #5829979

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)
7,600,000 USD
37,400,000 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
- USD
6,900,000 USD
Deferred tax liabilities
4,200,000 USD
14,200,000 USD
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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