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Note 22 - Deferred tax assets and liabilities (Details Textual) $ in Millions | 12 Months Ended
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Dec. 31, 2023 USD ($)
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | $ 3,130.0
Deferred tax income recognised in profit or loss | 550.3
LUXEMBOURG |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Deferred tax income recognised in profit or loss | $ 550.3
Maximum carry forward period for losses incurred | 17 years
USA |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Deferred tax assets related to taxable losses of subsidiaries | $ 77.9

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- 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
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- Definition The amount of unused tax losses for which no deferred tax asset is recognised in the statement of financial position. [Refer: Unused tax losses [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2023-01-01 -Paragraph 81 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_e&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition Represents the amount of deferred tax assets related to taxable losses of the entity's subsidiaries. + References No definition available. + Details
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- Definition The amount of income related to the recognition deferred tax assets due to previous years’ tax losses carried forward. + References No definition available. + Details
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- Definition Represents the maximum period over which the entity can carry forward incurred losses. + References No definition available. + Details
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- Details
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- Details
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