Disclosure Of Income Tax [Text Block]

Ahlers AG - Filing #6578706

Concept	As at 2022-11-30	2021-12-01 to 2022-11-30	As at 2021-11-30	2020-12-01 to 2021-11-30
Disclosure of income tax [text block]	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	472,000 EUR	—	193,000 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	595,000 EUR	—	642,000 EUR	—
Deferred tax liabilities	299,000 EUR	—	675,000 EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]