Disclosure Of Income Tax [Text Block]

7C Solarparken AG - Filing #6464766

Concept As at
2023-12-31
2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
As at
2022-12-31
Disclosure of income tax [text block]
13.1.
Major components of tax expense (income) [abstract]
Tax expense (income)
3,749 EUR
9,810 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
5,181 EUR
5,963 EUR
Deferred tax liabilities
24,410 EUR
21,634 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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