Disclosure Of Income Tax [Text Block]

Axway Software - Filing #5984251

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)	—	7 398 EUR	—	6 951 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	—	44,000 EUR	—	391,000 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	32 231 EUR	—	20 104 EUR	—
Deferred tax liabilities	45 031 EUR	—	4 378 EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]