INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - EUR (€) € in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
---|---|---|
INCOME TAXES | ||
Net operating loss carry forwards | € 13,793 | € 13,611 |
Elimination of intercompany profit in inventory | 480 | 182 |
Elimination of intercompany profit in fixed assets | 256 | 278 |
Provisions for retirement indemnities | 658 | 642 |
Capital leases treated as operating leases for tax, asset | 26 | |
Capital leases treated as operating leases for tax, liability | 40 | |
Other items | 360 | 487 |
Total deferred tax assets | 15,573 | 15,239 |
Net deferred tax assets | 15,573 | 15,239 |
Valuation allowance for deferred tax assets | (14,744) | (14,341) |
Deferred tax assets (liabilities), net of allowance | € 829 | € 898 |
X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from intra-entity transfer of inventory. No definition available.
|
X | ||||||||||
- Definition Amount of deferred tax asset attributable to taxable temporary differences from leasing arrangements. No definition available.
|
X | ||||||||||
- Definition Amount, before allocation of valuation allowances, of deferred tax asset or deferred tax liabilities attributable to deductible differences and carryforwards, without jurisdictional netting. No definition available.
|
X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from intra-entity transfer of asset within consolidated group. Excludes intra-entity transfer of inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from postretirement benefits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- References No definition available.
|