v3.26.3
INCOME TAX MATTERS (Tables)
6 Months Ended
Jun. 30, 2026
Income Tax Matters
Disclosure of income tax benefit/(expense)
Disclosure of income tax benefit/(expense)
06/30/2026
06/30/2025
Current income tax expense
(2,076
)
(988
)
Deferred income tax Benefit/(expense) relating to origination and reversal of temporary differences
788
(281
)
Income tax expense recognized in the income/(loss) statement
(1,288
)
(1,270
)
Schedule of deferred taxes
Schedule of deferred taxes
06/30/2026
12/31/2025
Deferred tax asset
11,855
10,940
Deferred tax liability
(1,286
)
(1,265
)
Disclosure of future profits
Disclosure of future profits
Entity
Total as of
06/30/2026
Total as of
12/31/2025
SEJO
20,577
20,523
LIFO AenP (Mexico)
25,256
22,774
Codere Online Colombia
5,657
5,692
Codere Online Luxembourg
249,308
249,308
X
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