Disclosure Of Income Tax [Text Block]

Linz Textil Holding AG - Filing #995726

Concept	As at 2023-12-31	2023-01-01 to 2023-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31
Disclosure of income tax [text block]	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	1.324.979 EUR	713,000 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	—	183 EUR	340,000 EUR	—
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income	—	0 EUR	3,000 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	38 EUR	—	—	68,000 EUR
Deferred tax liabilities	900 EUR	—	—	821,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]