Disclosure Of Income Tax [Text Block]
| Concept |
2024-03-01 to 2025-02-28 |
As at 2025-02-28 |
2023-03-01 to 2024-02-28 |
As at 2024-02-28 |
|---|---|---|---|---|
| Disclosure of income tax [text block] |
13
|
— | — | — |
| Major components of tax expense (income) [abstract] | ||||
| Tax expense (income) |
1,392,000
ISK
|
— |
1,067,000
ISK
|
— |
| 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 | — |
3,883,000
ISK
|
— |
2,384,000
ISK
|
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |