Disclosure Of Income Tax [Text Block]

Dassault Aviation - Filing #882777

Concept	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	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 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)	—	—	—	142 776 EUR	—	—	76 902 EUR	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	—	9 451 EUR	34 189 EUR	43 640 EUR	—	11 059 EUR	40 237 EUR	29 178 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	389 443 EUR	—	—	—	334 762 EUR	—	—	—
Deferred tax liabilities	4 482 EUR	—	—	—	5 440 EUR	—	—	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]