Disclosure Of Income Tax [Text Block]

Frauenthal Holding AG - Filing #5876302

Concept	2024-01-01 to 2024-12-31	2023-12-31 to 2024-12-31	As at 2024-12-31	2022-12-31 to 2023-12-31	As at 2023-12-31
Disclosure of income tax [text block]		—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	476,000 EUR	—	3,029 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	—	—	2,587 EUR	—	2,468 EUR
Deferred tax liabilities	—	—	1,915 EUR	—	2,952 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]