XML 141 R127.htm IDEA: XBRL DOCUMENT
v3.22.1

Income Taxes - Changes in deferred tax assets and liabilities (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
IFRS Statement [Line Items] |  |
Beginning balance | $ 14,601 | $ 13,039
Recognized in profit or loss | (8,348) | 1,524
Recognized in other comprehensive income | (27) | 38
Ending balance | 6,226 | 14,601
Inventory [Member] |  |
IFRS Statement [Line Items] |  |
Beginning balance | 4,426 | 5,089
Recognized in profit or loss | (1,471) | (663)
Recognized in other comprehensive income | 0 | 0
Ending balance | 2,955 | 4,426
Tax credit carryforwards [Member] |  |
IFRS Statement [Line Items] |  |
Beginning balance | 7,780 | 5,645
Recognized in profit or loss | (7,780) | 2,135
Recognized in other comprehensive income | 0 | 0
Ending balance | 0 | 7,780
Operating loss carryforward [member] |  |
IFRS Statement [Line Items] |  |
Beginning balance | 1,013 | 1,254
Recognized in profit or loss | (258) | (241)
Recognized in other comprehensive income | 0 | 0
Ending balance | 755 | 1,013
Accrued compensated absences [Member] |  |
IFRS Statement [Line Items] |  |
Beginning balance | 735 | 588
Recognized in profit or loss | 166 | 147
Recognized in other comprehensive income | 0 | 0
Ending balance | 901 | 735
Allowance for sales discounts [Member] |  |
IFRS Statement [Line Items] |  |
Beginning balance | 411 | 576
Recognized in profit or loss | 309 | (165)
Recognized in other comprehensive income | 0 | 0
Ending balance | 720 | 411
Depreciation [Member] |  |
IFRS Statement [Line Items] |  |
Beginning balance | 561 | 521
Recognized in profit or loss | 40 | 40
Recognized in other comprehensive income | 0 | 0
Ending balance | 601 | 561
Unrealised Foreign Exchange Gains Losses Member |  |
IFRS Statement [Line Items] |  |
Beginning balance | 162 | 102
Recognized in profit or loss | (233) | 60
Recognized in other comprehensive income | 0 | 0
Ending balance | (71) | 162
Remeasurement of defined benefit plans [Member] |  |
IFRS Statement [Line Items] |  |
Beginning balance | (107) | (139)
Recognized in profit or loss | (4) | (6)
Recognized in other comprehensive income | (27) | 38
Ending balance | (138) | (107)
Acquired Intangible Assets [Member] |  |
IFRS Statement [Line Items] |  |
Beginning balance | (1,014) | (1,255)
Recognized in profit or loss | 258 | 241
Recognized in other comprehensive income | 0 | 0
Ending balance | (756) | (1,014)
Others [member] |  |
IFRS Statement [Line Items] |  |
Beginning balance | 634 | 658
Recognized in profit or loss | 625 | (24)
Recognized in other comprehensive income | 0 | 0
Ending balance | $ 1,259 | $ 634

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

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 2021-01-01 -Paragraph 81 -Subparagraph g -Clause ii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_g_ii&doctype=Standard -URIDate 2021-03-24 + 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 2021-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_DeferredTaxLiabilityAsset
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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 12 -IssueDate 2021-01-01 -Paragraph 81 -Subparagraph ab -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_ab&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 90 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_90&doctype=Standard -URIDate 2021-03-24 + 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=himx_InventoryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

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

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

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

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

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

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

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=himx_AcquiredIntangibleAssetsMember
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: |