Jalen schreef op 21 februari 2025 16:49:
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Bedoel je deze? Of waren er nog meer?
The income tax expense of EUR 4.6 million for the period comprises a current tax expense of EUR 16.0 million, largely offset by a deferred income tax gain of EUR 11.4 million, driven by the recognition and utilisation of previously unrecognised tax losses.
Edit:
Dit was m voor heel 2023. Dat is een aardig bedrag idd.
The income tax gain of EUR 38.8 million comprises a current expense of EUR 30.7 million, offset by a deferred income gain of EUR 69.5 million, driven by the recognition and utilisation of previously unrecognised tax losses and recognition of liquidation losses.