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INCOME TAX | 6 Months Ended
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Jun. 30, 2022
Major components of tax expense (income) [abstract] |
INCOME TAX | INCOME TAX The tax expense for the period is based on an estimated annual effective rate, which requires management to make its best estimate of annual pre-tax income for the year. The income tax expense was 1,381 and 946 for the six months ended June 30, 2022 and 2021, respectively. The income tax expense for the six months ended June 30, 2022, and the six months ended June 20, 2021, was mainly driven by the worldwide positive results partially offset by recognition of deferred tax assets.

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- Definition The entire disclosure for income taxes. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Section Disclosure -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&doctype=Standard&dita_xref=IAS12_g79-88_TI -URIDate 2021-03-24 + Details
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