Disclosure Of Income Tax [Text Block]

EXEL Industries - Filing #863417

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)
8 573 EUR
14 889 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
1 449 EUR
318,000 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 assets
21 131 EUR
23 007 EUR
Deferred tax liabilities
9 063 EUR
9 427 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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