Annual and transition report of foreign private issuers [Sections 13 or 15(d)]

Taxation - Summary of Unrecognized Deferred Tax Assets (Detail)

v3.25.1
Taxation - Summary of Unrecognized Deferred Tax Assets (Detail) - EUR (€)
€ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Major components of tax expense (income) [abstract]    
Tax losses € 245,837 € 234,538
Deductible temporary differences 48,499 30,121
Tax credits 0 0
Interest carry forward 76,377 60,249
Total 370,713 324,908
Potential tax benefit € 96,915 € 84,793