Disclosure Of Income Tax [Text Block]

FIDUCIAL Office Solutions - Filing #837988

Concept 2022-10-01 to
2023-09-30
As at
2023-09-30
2021-10-01 to
2022-09-30
As at
2022-09-30
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
19,000 EUR
19,000 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 liabilities
286,000 EUR
274,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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