Disclosure Of Income Tax [Text Block]

Gateway Real Estate AG - Filing #6489642

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]
6
Major components of tax expense (income) [abstract]
Tax expense (income)
10,247 EUR
2,224 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
9,940 EUR
10,270 EUR
Deferred tax liabilities
36,937 EUR
46,370 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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