Disclosure Of Income Tax [Text Block]

Societe Francaise de Casinos - Filing #6255250

Concept As at
2024-10-31
2023-11-01 to
2024-10-31
As at
2023-10-31
2022-11-01 to
2023-10-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
217,000 EUR
29,000 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
324,000 EUR
257,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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