Disclosure Of Income Tax [Text Block]

Columbus Energy S.A. - Filing #6055234

Concept As at
2023-06-30
2022-07-01 to
2023-06-30
2021-07-01 to
2022-06-30
As at
2022-06-30
Disclosure of income tax [text block]
14 INCOME TAX
Major components of tax expense (income) [abstract]
Tax expense (income)
1,751,000 USD
503,000 USD
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
- USD
195,000 USD
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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