Disclosure Of Income Tax [Text Block]

LEWAG Holding AG - Filing #6464205

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)
1.848.974,81 EUR
1.957.300,02 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
1.701.882,73 EUR
379.41 EUR
Deferred tax liabilities
2.363.796,85 EUR
1.033.903,22 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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