Disclosure Of Income Tax [Text Block]

Ipsos - Filing #5836562

Concept 2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
As at
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
As at
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
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)
73 713 EUR
72 929 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
EUR
EUR
6 887 EUR
EUR
EUR
6 887 EUR
EUR
6 887 EUR
EUR
584,000 EUR
584,000 EUR
EUR
EUR
EUR
584,000 EUR
EUR
Income tax relating to hedges of net investments in foreign operations included in other comprehensive income
6 887 EUR
584,000 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
26 835 EUR
25 431 EUR
Deferred tax liabilities
74 735 EUR
63 283 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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