Disclosure Of Income Tax [Text Block]

JENOPTIK AG - Filing #6538549

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]	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	32,103 EUR	—	9,689 EUR	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income	746,000 EUR	—	1,424 EUR	—
Income tax relating to cash flow hedges included in other comprehensive income	520,000 EUR	—	661,000 EUR	—
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	2,951 EUR	—	2,009 EUR	—
Income tax relating to investments in equity instruments included in other comprehensive income	0 EUR	—	20,000 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	—	38,822 EUR	—	63,360 EUR
Deferred tax liabilities	—	16,062 EUR	—	24,741 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]