Disclosure Of Income Tax [Text Block]

Cafom - Filing #862499

Concept 2021-10-01 to
2022-09-30
As at
2022-09-30
As at
2021-09-30
2020-10-01 to
2021-09-30
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
7 801 EUR
6 981 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
18 982 EUR
24 592 EUR
Deferred tax liabilities
4 180 EUR
6 059 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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