Disclosure Of Income Tax [Text Block]

Istarska Kreditna Banka UMAG d.d. - Filing #5878230

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]
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Major components of tax expense (income) [abstract]
Tax expense (income)
2,823 EUR
2. 51 5 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to investments in equity instruments included in other comprehensive income
1,000 EUR
3,000 EUR
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income
15,000 EUR
7,000 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
211,000 EUR
194,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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