SCHMID Group N.V. Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset
SCHMID Group N.V. (SHMD) reported Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset of -EUR 104.00 thousand for the 12-month period ending 2024-12-31, per its 20-F filed 2026-02-13.
Financial Statements › Notes › Income Taxes
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiabilityAsset · last filed 2026-02-13
| Period end | Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset 12 month |
|---|---|
| 2024-12-31 | -104.00K EUR 20-F · filed 2026-02-13 |
| 2023-12-31 | 194.00K EUR 20-F · filed 2026-02-13 |