Income tax expense (Details) - EUR (€) € in Thousands |
12 Months Ended | ||
|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2023 |
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| Income tax expense | |||
| Total current tax income / (expense) | € (3,253) | € (411) | € (3,210) |
| Thereof prior year adjustments | 252 | 189 | (476) |
| Thereof other current income tax effects for the period | (3,504) | (600) | (2,734) |
| Total deferred tax income / (expense) | (317) | 2,226 | (2,666) |
| Thereof effects from origination and reversal of temporary balance sheet differences | (338) | 61 | 1,101 |
| Thereof prior year adjustments | 195 | 30 | (31) |
| Thereof effects from (non-) recognition of deferred tax assets on tax losses and interest carried forward | (175) | 2,135 | (3,736) |
| Total income tax income (expense) | € (3,570) | € 1,814 | € (5,877) |
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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 Adjustments of tax expense (income) recognised in the period for the deferred tax of prior periods. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of current tax expense (income) and adjustments for the current tax of prior periods. [Refer: Current tax expense (income); Adjustments for current tax of prior periods] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of tax expense (income) relating to changes in deferred tax liabilities and deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of deferred tax expense or income relating to the creation or reversal of temporary differences. [Refer: Temporary differences [member]; Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of effects from (non-)recognition of deferred tax assets on current tax losses / interest carryforwards. No definition available.
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- Definition Income tax expense No definition available.
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