XML 23 R51.htm IDEA: XBRL DOCUMENT v3.20.1
Notes on the Consolidated Statements of Operations and Comprehensive Loss - Major components of income taxes (Details) - EUR (€)
€ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Disclosure Of Income Statement [Abstract]      
Corporate income tax rate 15.80%    
Current income tax € (1,577) € (219) € (67)
Current income tax expenses (-) / benefit () (1,521) (155) (57)
Adjustments for current income tax from prior periods (56) (64) (10)
Deferred tax 5,167 (592) 787
Deferred taxes from the origination and reversal of temporary differences 4,610 (531) (8)
Deferred taxes on tax loss and credit carryforwards 557 (61) 795
Effective tax expense € 3,590 € (811) [1] € 720 [1]
Trade income tax rate 14.40%    
[1] (1) Comparative figures for the years ended December 31, 2018 and 2017 were restated for errors. For further information, see Note 8.4.