Disclosure Of Income Tax [Text Block]

Carl Zeiss Meditec AG - Filing #6525304

Concept 2022-10-01 to
2023-09-30
As at
2023-09-30
2021-10-01 to
2022-09-30
As at
2022-09-30
Disclosure of income tax [text block]
9
Major components of tax expense (income) [abstract]
Tax expense (income)
120,555 EUR
107,578 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
1,816 EUR
24,758 EUR
Income tax relating to investments in equity instruments included in other comprehensive income
387,000 EUR
954,000 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
63,704 EUR
71,749 EUR
Deferred tax liabilities
35,039 EUR
22,379 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

Talk to a Data Expert

Have a question? We'll get back to you promptly.