Disclosure Of Income Tax [Text Block]

INDUS Holding AG - Filing #6523911

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]	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	55,767 EUR	33,454 EUR	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	—	468,000 EUR	1,072 EUR	—
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	—	935,000 EUR	3,696 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	21,262 EUR	—	—	20,170 EUR
Deferred tax liabilities	55,398 EUR	—	—	54,038 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]