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Income tax - Schedule of deferred taxes (Details) - EUR (€) € in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income tax |  |  |
Recognized profit and loss | € (84) | € 26 |
Recognized Equity |  | (1,590) |
Acquired in Business combination |  | (19) |
Deferred tax assets | 7,777 | 7,969 |
Deferred tax liability | (6,583) | (6,691) |
Deferred Taxes Total | 1,194 | 1,278 | € 2,861
CureVac Corporate Services |  |  |
Income tax |  |  |
Recognized profit and loss | 1,172 |  |
Intangible assets |  |  |
Income tax |  |  |
Net balance | (1,412) |  |
Recognized profit and loss | 188 |  |
Acquired in Business combination |  | (1,412) |
Net balance | (1,224) | (1,412) |
Deferred tax liability | (1,224) | (1,412) |
Property, plant and equipment |  |  |
Income tax |  |  |
Net balance | (2,774) | (5) |
Recognized profit and loss | (665) | (2,769) |
Net balance | (3,439) | (2,774) |
Deferred tax assets |  | 34 |
Deferred tax liability | (3,439) | (2,808) |
Right of use-assets |  |  |
Income tax |  |  |
Net balance | (12,364) | (663) |
Recognized profit and loss | 312 | (11,701) |
Net balance | (12,052) | (12,364) |
Deferred tax liability | (12,052) | (12,364) |
Other assets |  |  |
Income tax |  |  |
Net balance | (90) |  |
Recognized profit and loss | 90 | (90) |
Net balance |  | (90) |
Deferred tax liability |  | (90) |
Inventories |  |  |
Income tax |  |  |
Net balance |  | (9) |
Recognized profit and loss | 52 | 9 |
Net balance | 52 |  |
Deferred tax assets | 52 |  |
Prepaid expenses and other assets |  |  |
Income tax |  |  |
Net balance | 1,428 | (181) |
Recognized profit and loss |  | 1,609 |
Net balance | 1,428 | 1,428 |
Deferred tax assets | 1,428 | 1,428 |
Trade receivables |  |  |
Income tax |  |  |
Net balance | (47) | 97 |
Recognized profit and loss | 62 | (144) |
Net balance | 15 | (47) |
Deferred tax assets | 15 |  |
Deferred tax liability |  | (47) |
Cash and cash equivalents |  |  |
Income tax |  |  |
Net balance | (1,014) | (87) |
Recognized profit and loss | 1,003 | (927) |
Net balance | (11) | (1,014) |
Deferred tax assets | 1 |  |
Deferred tax liability | (12) | (1,014) |
Share-based payments |  |  |
Income tax |  |  |
Net balance | 3,994 | 2,769 |
Recognized profit and loss | (3,498) | 2,815 |
Recognized Equity |  | (1,590) |
Net balance | 496 | 3,994 |
Deferred tax assets | 496 | 3,994 |
Lease liabilities (Non-current) |  |  |
Income tax |  |  |
Net balance | 10,514 | 622 |
Recognized profit and loss | (14) | 9,892 |
Net balance | 10,500 | 10,514 |
Deferred tax assets | 10,500 | 10,514 |
Other liabilities (Non-current) |  |  |
Income tax |  |  |
Net balance | 51 | (129) |
Recognized profit and loss | (118) | 180 |
Net balance | (67) | 51 |
Deferred tax assets |  | 84 |
Deferred tax liability | (67) | (33) |
Trade and other payables |  |  |
Income tax |  |  |
Net balance | (184) | (23) |
Recognized profit and loss | 42 | (161) |
Net balance | (142) | (184) |
Deferred tax liability | (142) | (184) |
Lease liabilities (Current) |  |  |
Income tax |  |  |
Net balance | 1,345 | 156 |
Recognized profit and loss | (152) | 1,189 |
Net balance | 1,193 | 1,345 |
Deferred tax assets | 1,193 | 1,345 |
Other liabilities (Current) |  |  |
Income tax |  |  |
Net balance | 420 | 20 |
Recognized profit and loss | (508) | 400 |
Net balance | (88) | 420 |
Deferred tax assets | 49 | 625 |
Deferred tax liability | (137) | (205) |
Tax losses carried forward |  |  |
Income tax |  |  |
Net balance | 1,411 | 294 |
Recognized profit and loss | 3,122 | (276) |
Acquired in Business combination |  | 1,393 |
Net balance | 4,533 | 1,411 |
Deferred tax assets | 4,533 | 1,411 |
Netting |  |  |
Income tax |  |  |
Deferred tax assets | 10,490 | 11,466 |
Deferred tax liability | € (10,490) | € (11,466) |

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