Disclosure Of Income Tax [Text Block]

KPS AG - Filing #6470861

Concept As at
2024-09-30
2023-10-01 to
2024-09-30
2022-10-01 to
2023-09-30
As at
2023-09-30
Disclosure of income tax [text block]
6
Major components of tax expense (income) [abstract]
Tax expense (income)
2,907 EUR
330,000 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
6,818 EUR
7,588 EUR
Deferred tax liabilities
1,674 EUR
2,309 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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