Disclosure Of Income Tax [Text Block]

SMT Scharf AG - Filing #6464286

Concept 2024-01-01 to
2024-12-31
As at
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2023-01-01 to
2023-12-31
As at
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
Disclosure of income tax [text block]
Steuern vom Einkommen und vom Ertrag
Major components of tax expense (income) [abstract]
Tax expense (income)
179.01 EUR
2.374.613,30 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
25.07 EUR
25.07 EUR
25.07 EUR
36.52 EUR
36.52 EUR
36.52 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
6.662.701,39 EUR
4.014.536,35 EUR
Deferred tax liabilities
1.151.956,41 EUR
659.42 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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