Disclosure Of Income Tax [Text Block]

AMADEUS FIRE AG - Filing #6464190

Concept	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31
Disclosure of income tax [text block]	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	19,792 EUR	—	15,533 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	881,000 EUR	—	1,734 EUR	—	952,000 EUR
Deferred tax liabilities	3,777 EUR	—	3,783 EUR	—	4,697 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]