Disclosure Of Income Tax [Text Block]

Exosens - Filing #5981339

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]
Major components of tax expense (income) [abstract]
Tax expense (income)
11 130 EUR
1 833 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
0 EUR
42,000 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
10,000 EUR
20,000 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
0 EUR
44,000 EUR
Deferred tax liabilities
20 599 EUR
17 578 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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