Disclosure Of Income Tax [Text Block]

ID Logistics Group - Filing #5981761

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)	—	20 817 EUR	—	18 935 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	12 511 EUR	—	13 310 EUR	—
Deferred tax liabilities	8 303 EUR	—	4 290 EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]