Disclosure Of Income Tax [Text Block]

Tikehau Capital - Filing #882899

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	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)	—	52 502 EUR	—	48 254 EUR	—	58 630 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	68 456 EUR	—	82 606 EUR	—	82 606 EUR	—
Deferred tax liabilities	82 656 EUR	—	54 700 EUR	—	54 700 EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]