Disclosure Of Income Tax [Text Block]

INDUS Holding AG - Filing #6535479

Concept	2022-01-01 to 2022-12-31	As at 2022-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31
Disclosure of income tax [text block]	[17] ErtraGsTEUERN	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	43,041 EUR	—	51,907 EUR	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	1,072 EUR	—	264,000 EUR	—
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	3,696 EUR	—	899,000 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	—	20,172 EUR	—	13,771 EUR
Deferred tax liabilities	—	63,627 EUR	—	48,569 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]