XML 76 R61.htm IDEA: XBRL DOCUMENT
v3.25.1

Note 7 - Income Tax - Reconciliation of Deferred Taxes by Type of Temporary Differences (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Net deferred tax asset (liability), balance | $ (1,679) | $ (5,878)
Income (expense) recognized in the Statement of Operations | (6,884) | 531
Expense recognized in the Statement of Comprehensive Income | (55) | (6)
Deferred tax benefit recognized in equity | 993 | 3,674
Net deferred tax asset (liability), balance | (7,626) | (1,679)
Property and equipment [member] |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Net deferred tax asset (liability), balance | (38) | 83
Income (expense) recognized in the Statement of Operations | (1,188) | (121)
Expense recognized in the Statement of Comprehensive Income | 0 | 0
Deferred tax benefit recognized in equity | 0 | 0
Net deferred tax asset (liability), balance | (1,226) | (38)
Intangible assets [member] |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Net deferred tax asset (liability), balance | (19,978) | (20,549)
Income (expense) recognized in the Statement of Operations | 568 | 571
Expense recognized in the Statement of Comprehensive Income | 0 | 0
Deferred tax benefit recognized in equity | 0 | 0
Net deferred tax asset (liability), balance | (19,410) | (19,978)
Trade receivables [member] |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Net deferred tax asset (liability), balance | 367 | 300
Income (expense) recognized in the Statement of Operations | (346) | 67
Expense recognized in the Statement of Comprehensive Income | 0 | 0
Deferred tax benefit recognized in equity | 0 | 0
Net deferred tax asset (liability), balance | 21 | 367
Share-based remuneration [member] |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Net deferred tax asset (liability), balance | 4,094 | 0
Income (expense) recognized in the Statement of Operations | (401) | 420
Expense recognized in the Statement of Comprehensive Income | 0 | 0
Deferred tax benefit recognized in equity | 993 | 3,674
Net deferred tax asset (liability), balance | 4,686 | 4,094
Intra-group interest expenses carried forward [member] |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Net deferred tax asset (liability), balance | 7,648 | 8,066
Income (expense) recognized in the Statement of Operations | (1,497) | (418)
Expense recognized in the Statement of Comprehensive Income | 0 | 0
Deferred tax benefit recognized in equity | 0 | 0
Net deferred tax asset (liability), balance | 6,151 | 7,648
Tax losses carried forward [member] |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Net deferred tax asset (liability), balance | 5,247 | 5,399
Income (expense) recognized in the Statement of Operations | (4,081) | (152)
Expense recognized in the Statement of Comprehensive Income | 0 | 0
Deferred tax benefit recognized in equity | 0 | 0
Net deferred tax asset (liability), balance | 1,166 | 5,247
Other [member] |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Net deferred tax asset (liability), balance | 979 | 822
Income (expense) recognized in the Statement of Operations | 61 | 163
Expense recognized in the Statement of Comprehensive Income | (55) | (6)
Deferred tax benefit recognized in equity | 0 | 0
Net deferred tax asset (liability), balance | $ 985 | $ 979

X
- 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] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 81 -Subparagraph g -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_g_ii&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_DeferredTaxLiabilityAsset
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of deferred tax related to items credited (charged) directly to equity. [Refer: Deferred tax expense (income)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 81 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_a&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
Name: | ifrs-full_DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of income tax relating to amounts recognised in other comprehensive income. [Refer: Other comprehensive income] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 90 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_90&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 81 -Subparagraph ab -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_ab&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=opra_TemporaryDifferencePropertyAndEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=opra_TemporaryDifferenceIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=opra_TemporaryDifferenceTradeReceivablesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=opra_TemporaryDifferenceSharebasedRemunerationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=opra_TemporaryDifferenceIntraGroupInterestExpensesCarriedForwardMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=opra_TemporaryDifferenceTaxLossesCarriedForwardMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=ifrs-full_OtherTemporaryDifferencesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |