Disclosure Of Income Tax [Text Block]

Virbac - Filing #6249328

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)	—	62 478 EUR	—	53 520 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	24 628 EUR	—	22 323 EUR	—
Deferred tax liabilities	57 233 EUR	—	31 560 EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]