Disclosure Of Income Tax [Text Block]

Equasens - Filing #879803

Concept	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31
Disclosure of income tax [text block]	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	10 621 EUR	—	13 397 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	2 379 EUR	—	2 337 EUR	—
Deferred tax liabilities	1 406 EUR	—	855,000 EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]