Disclosure Of Income Tax [Text Block]

NOSTRUM OIL & GAS PLC - Filing #5876960

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]
28. Income tax
Major components of tax expense (income) [abstract]
Tax expense (income)
28,404,000 USD
4,674,000 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 liabilities
69,064,000 USD
44,523,000 USD
Deferred tax expense (income) [abstract]
Deferred tax expense (income)
24,541,000 USD
5,376,000 USD
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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