XML 71 R44.htm IDEA: XBRL DOCUMENT v3.24.1
Income taxes (Tables)
12 Months Ended
Dec. 31, 2023
Income taxes  
Schedule of income tax reconciliation

    

2023

    

2022

    

2021

Loss before tax

 

(105,935)

 

(86,002)

 

(57,521)

Income tax benefit at tax rate of 29.825 %

  

31,595

 

25,650

 

17,156

Adjustments of deferred tax assets

 

(29,533)

 

(25,022)

 

(15,850)

Adjustments for local tax rates

 

0

 

23

 

(62)

Non-deductible expenses

 

(1,940)

 

(755)

 

(1,434)

Other

 

(125)

 

102

 

188

Income taxes

 

(3)

 

(2)

 

(2)