Disclosure Of Income Tax [Text Block]

Soitec - Filing #901620

Concept	As at 2021-03-31	2020-04-01 to 2021-03-31	As at 2020-03-31	2019-04-01 to 2020-03-31
Disclosure of income tax [text block]	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	1 494 EUR	—	4 885 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	53 119 EUR	—	37 176 EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]