SCHMID Group N.V. Deferred Tax Liabilities
SCHMID Group N.V. (SHMD) had Deferred Tax Liabilities of EUR 11.66 million as of 2024-12-31, per its 20-F filed 2026-02-13.
Financial Statements › Notes › Income Taxes
ifrs-full:DeferredTaxLiabilities · last filed 2026-02-13
- 2024-12-31: Deferred Tax Liabilities 11.66M EUR.
- 2023-12-31: Deferred Tax Liabilities 23.31M EUR; Deferred Tax Liabilities as first filed 4.39M EUR.
- 2022-12-31: Deferred Tax Liabilities 2.50M EUR.
| Period end | Deferred Tax Liabilities | Deferred Tax Liabilities as first filed |
|---|---|---|
| 2024-12-31 | 11.66M EUR 20-F · filed 2026-02-13 | |
| 2023-12-31 | 23.31M EUR 20-F · filed 2026-02-13 | 4.39M EUR 20-F · filed 2024-05-15 |
| 2022-12-31 | 2.50M EUR 20-F · filed 2024-05-15 |