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Notes on the Consolidated Statements of Operations and Comprehensive Loss - Breakdown of deferred tax assets and liabilities (Details) - EUR (€)
€ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Disclosure Of Income Statement [Abstract]    
Deferred tax asset Intangible assets € 422 € 0
Deferred tax asset Property, plant and equipment 131 0
Deferred tax asset Receivables and other assets 78 202
Deferred tax asset Cash 148 73
Deferred Tax Asset Liabilities 553 17
Deferred tax asset Provisions 20 4
Deferred tax asset Deferred income 1,098 0
Deferred tax asset Other 238 0
Deferred tax asset Income tax credits 6,532 0
Deferred tax assets Tax losses carryforward 29,789 11,512
Deferred tax asset gross 40,112 11,808
Deferred Tax Assets Set off of deferred tax 24,345 1,326
Net deferred tax assets 15,767 10,482
Deferred tax liabilities Intangible assets 26,965 2,439
Deferred tax liabilities Property, plant and equipment 188 0
Deferred Tax Assets Compensation Accruals 725 0
Deferred Tax Liability Compensation Accruals 0 0
Deferred tax liabilities Receivables and other assets 68 0
Deferred tax liabilities Cash 0 0
Deferred tax Liabilities (178) (19)
Deferred tax liabilities Provisions 0 0
Deferred tax liaiblities Deferred income 0 0
Deferred tax liaibilities Other 0 0
Deferred Tax Asset Interest rate carryforward 378 0
Deferred Tax Liability Interest rate carryforward 0 0
Deferred Tax liabilities Income tax credits 0 0
Deferred tax liabilities Tax losses carryforward 0 0
Deferred incomes liabilities, total, gross 27,399 2,458
Deferred tax liabilities, Set off of deferred tax 24,345 1,326
Net deferred tax liabilities € 3,054 € 1,132