Income Tax - Schedule of Reconciliation of Net Deferred Tax Assets (Details) - EUR (€) € in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Abstract] | |||
| As of January 1 | € 33,929 | € 22,669 | |
| Tax expense during the period recognized in profit or loss | (2,855) | 11,840 | |
| Tax income/(expense) during the period recognized in OCI | (627) | 188 | € 302 |
| DTA on IPO transaction costs on capital increase | 6,711 | ||
| Other effect | (386) | (768) | |
| As at December 31 | € 36,772 | € 33,929 | € 22,669 |
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- Definition The amount of tax expense or income relating to changes in deferred tax liabilities and deferred tax assets, recognised in profit or loss. [Refer: Deferred tax assets; Deferred tax expense (income); Deferred tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of deferred tax related to items credited (charged) directly to equity. [Refer: Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of income tax relating to amounts recognised in other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Changes in net deferred tax assets and liabilities related to other effect. No definition available.
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