Disclosure Of Income Tax [Text Block]

DFV Deutsche Familienversicherung AG - Filing #6539319

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]
AKTIVE STEUERABGRENZUNG
Major components of tax expense (income) [abstract]
Tax expense (income)
676 EUR
872 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
16.094.577 EUR
7.716.886 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.