Taxation - Summary of Deferred Tax Assets And Liabilities (Detail) - EUR (€) € in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Changes in deferred tax liability (asset) [abstract] | ||
| Beginning balance, Deferred tax assets | € 570 | € 4,573 |
| Beginning balance, Deferred tax liabilities | 0 | (3,851) |
| Beginning balance, Net deferred tax assets | 570 | 722 |
| Recognition of losses | (87) | (859) |
| Acquisitions / divestments | (3,043) | 0 |
| Movements of temporary differences | 899 | 974 |
| Recognition of tax credits | 0 | (267) |
| Ending Balance, Deferred tax assets | 523 | 570 |
| Ending Balance, Deferred tax liabilities | (2,184) | 0 |
| Ending Balance, Net deferred tax assets | € (1,661) | € 570 |
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- Definition Income tax relating to components Movements of temporary differences. No definition available.
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- Definition Income tax relating to components Recognition of tax credits. No definition available.
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- References No definition available.
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- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of tax expense or income relating to changes in deferred tax liabilities and deferred tax assets, recognised in profit or loss. [Refer: Deferred tax assets; Deferred tax expense (income); Deferred tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) in deferred tax liability (asset) resulting from business combinations. [Refer: Deferred tax liability (asset)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of deferred tax assets net of deferred tax liabilities, when the absolute amount of deferred tax assets is greater than the absolute amount of deferred tax liabilities. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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