Disclosure Of Income Tax [Text Block]

Inpost S.A. - Filing #4403053

Concept 2022-01-01 to
2022-12-31
As at
2022-12-31
2021-01-01 to
2021-12-31
As at
2021-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
2 12 . 3 PLN
221. 5 PLN
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Deferred tax assets and liabilities [abstract]
Deferred tax assets
16 6 . 3 PLN
1 5 7. 8 PLN
Deferred tax liabilities
2 91. 9 PLN
282 . 4 PLN
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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