Disclosure Of Income Tax [Text Block]

Schloss Wachenheim AG - Filing #6586578

Concept	2021-07-01 to 2022-06-30	As at 2022-06-30	As at 2021-06-30	2020-07-01 to 2021-06-30
Disclosure of income tax [text block]	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	6,480 EUR	—	—	5,339 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	—	1,874 EUR	1,580 EUR	—
Deferred tax liabilities	—	11,578 EUR	10,382 EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]