Disclosure Of Income Tax [Text Block]

Bastei Lübbe AG - Filing #6527299

Concept	As at 2023-03-31	2022-04-01 to 2023-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31
Disclosure of income tax [text block]	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	2,821 EUR	3,779 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	1,285 EUR	—	—	1,370 EUR
Deferred tax liabilities	705,000 EUR	—	—	1,358 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]