Deferred tax - Summary of deferred tax assets and liabilities (Details) - EUR (€) € in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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| Deferred tax | |||
| Deferred tax assets | € 4,205 | € 2,514 | € 1,978 |
| Deferred tax assets unrecognized | 289,833 | 223,377 | 164,079 |
| Deferred taxes in the consolidated statement of operations | 1,158 | 535 | 20 |
| Tax benefit arising from previously unrecognized tax assets used to reduce deferred tax expense (+) | 1,537 | 1,973 | 414 |
| Deferred tax expenses relating to change in tax rates | (181) | ||
| Deferred tax expenses relating to use of previously recognized deferred tax assets | € (379) | € (1,438) | € (213) |
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- Definition Represents unrecognized deferred tax assets. 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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- References No definition available.
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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 amount of deferred tax expense or income relating to the creation or reversal of temporary differences. [Refer: Temporary differences [member]; Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of deferred tax expense or income relating to tax rate changes or the imposition of new taxes. [Refer: Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of benefit arising from a previously unrecognised tax loss, tax credit or temporary difference of a prior period that is used to reduce deferred tax expense. [Refer: Deferred tax expense (income); Temporary differences [member]; Unused tax losses [member]; Unused tax credits [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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