SCHMID Group N.V. Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised
SCHMID Group N.V. (SHMD) had Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised of EUR 22.73 million as of 2024-12-31, per its 20-F filed 2026-02-13.
Financial Statements › Notes › Income Taxes
ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised · last filed 2026-02-13
- 2024-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 22.73M EUR.
- 2023-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 41.50M EUR.
- 2022-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 34.15M EUR.
- 2021-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 65.20M EUR.
| Period end | Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised |
|---|---|
| 2024-12-31 | 22.73M EUR 20-F · filed 2026-02-13 |
| 2023-12-31 | 41.50M EUR 20-F · filed 2026-02-13 |
| 2022-12-31 | 34.15M EUR 20-F · filed 2026-02-13 |
| 2021-12-31 | 65.20M EUR 20-F · filed 2024-05-15 |