Income Tax - Additional Information (Details) - EUR (€) € in Thousands |
12 Months Ended | ||
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Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Income Tax [Line Items] | |||
Deferred tax assets | € 55,877 | € 45,552 | |
Prior Years Tax adjustments | (6,544) | 918 | € 1,620 |
Tax accrual related to ongoing tax audit of prior period | € 900 | ||
Step up | € 7,926 | ||
Statutory income tax rate | 27.90% | 27.90% | 27.90% |
Unrecognized tax losses | € 3,800 | € 8,794 | |
Swissfillon AG | |||
Income Tax [Line Items] | |||
Gain on sale of minority interest | 12,258 | ||
Equity Movements Due to Early Termination of Incentive Plans | |||
Income Tax [Line Items] | |||
Release of deferred tax assets | 2,421 | ||
Italy | |||
Income Tax [Line Items] | |||
Prior Years Tax adjustments | € 7,559 | ||
Italy | Nuova Ompi S.r.l. | |||
Income Tax [Line Items] | |||
Percentage of required payment one off tax to revalue tax of assets | 3.00% | ||
Step up | € 7,926 | ||
CHINA | Ompi Pharma Packaging Tech. Co Ltd | |||
Income Tax [Line Items] | |||
Revised Corporate Tax Rate | 15.00% | ||
Statutory income tax rate | 25.00% |
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- Definition Adjustments of tax expense (income) recognised in the period for current tax of prior periods. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The applicable income tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Definition Deferred tax assets relating to item charged or credited to equity. No definition available.
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- Definition Gain on sale of minority interest. No definition available.
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- Definition Income tax. No definition available.
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- Definition Percentage of required payment one off tax to revalue tax of assets. No definition available.
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- Definition Revised corporate tax rate. No definition available.
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- Definition Tax accrual related to ongoing tax audit of prior period. No definition available.
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- Definition Tax effect of expense on higher value and deducting future depreciations at notional tax rate. No definition available.
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- Definition Unrecognized tax losses carryforward. No definition available.
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