Disclosure Of Income Tax [Text Block]

Kauno Energija - Filing #5874944

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]	—	22. Pelno mokestis	—	—
Major components of tax expense (income) [abstract]
Deferred tax expense (income) relating to origination and reversal of temporary differences	—	170,000 EUR	—	697,000 EUR
Tax expense (income)	—	30,000 EUR	—	202,000 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 liabilities	6 687 EUR	—	6 516 EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]