Disclosure Of Income Tax [Text Block]

TFF Group - Filing #823748

Concept 2023-05-01 to
2024-04-30
As at
2024-04-30
2022-05-01 to
2023-04-30
As at
2023-04-30
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
28 358 EUR
18 034 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
8 495 EUR
6 775 EUR
Deferred tax liabilities
11 654 EUR
9 084 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.