Disclosure Of Income Tax [Text Block]

Ipsos - Filing #857444

Concept	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
Disclosure of income tax [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	—	—	—	—	72 805 EUR	—	—	—	—	—	—	—	—	—	—	—	62 911 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	—	- EUR	- EUR	2 774 EUR	- EUR	2 774 EUR	- EUR	- EUR	2 774 EUR	- EUR	—	8 396 EUR	- EUR	- EUR	- EUR	- EUR	8 396 EUR	8 396 EUR
Income tax relating to hedges of net investments in foreign operations included in other comprehensive income	—	—	—	—	—	2 774 EUR	—	—	—	—	—	—	—	—	—	—	—	8 396 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	24 788 EUR	—	—	—	—	—	—	—	—	—	25 223 EUR	—	—	—	—	—	—	—
Deferred tax liabilities	72 831 EUR	—	—	—	—	—	—	—	—	—	66 458 EUR	—	—	—	—	—	—	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]