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Income Tax - Breakdown of Deferred Taxes by Nature (Details) - EUR (€)
€ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of changes in deferred tax liability (asset) [abstract]      
Deferred tax liabilities € (2,315) € (2,050)  
Deferred tax assets 1,712 1,282  
Deferred tax liability (asset) (602) (767)  
Impact on equity 0 2,721  
Impact on the profit/loss (93) (2,885)  
Deferred tax liabilities (1,770) (2,315) € (2,050)
Deferred tax assets 1,260 1,712 1,282
Deferred tax liability (asset) (510) (602) (767)
+ Net profit (loss) (23,719) 67,259 (101,221)
Tax expense (income) € (116) € 2,215 € (428)
Average effective tax rate (0.49%) (3.19%) (0.42%)
Profit (loss) before tax € (23,836) € 69,474 € (101,649)
Applicable tax rate 25.00% 27.37% 28.92%
Tax expense (income) at applicable tax rate € (5,959) € 19,018 € (29,401)
Tax Effect Of Tax Credits (1,504) (1,512) (1,739)
Tax Effect Of Permanent Differences 31 (833) 404
Tax effect of foreign tax rates 67 (7,323) (172)
Tax effect of tax losses 7,037 0 28,603
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce current tax expense 0 5,590 0
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce current tax expense 61 129 358
Deferred tax expense (income) relating to origination and reversal of temporary differences (331) 24 775
Tax Effect Of Recognition Of Deferred Tax Assets Against Deferred Tax Liabilities 453 (430) 706
Tax Effect Of Renegotiation Of Convertible Debt 0 (1,370) 0
Other tax effects for reconciliation between accounting profit and tax expense (income) 29 102 39
Impact Attributable To Deferred Tax Liabilities [Member]      
Reconciliation of changes in deferred tax liability (asset) [abstract]      
Impact on equity 0 2,721  
Impact on the profit/loss (545) (2,455)  
Impact Attributable To Deferred Tax Assets [Member]      
Reconciliation of changes in deferred tax liability (asset) [abstract]      
Impact on equity 0 0  
Impact on the profit/loss € (453) 430  
Temporary difference from postemployments      
Reconciliation of changes in deferred tax liability (asset) [abstract]      
Temporary differences   € 216 € 287