Disclosure Of Income Tax [Text Block]

Tekna Holding ASA - Filing #5830076

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)	—	851,000 CAD	—	1 467 CAD
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	- CAD	—	- CAD	—
Deferred tax liabilities	1 649 CAD	—	1 163 CAD	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]