Disclosure Of Income Tax [Text Block]

Inpost S.A. - Filing #4415562

Concept	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31
Disclosure of income tax [text block]	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	221. 5 PLN	—	111 .6 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	157 .8 PLN	—	112,100,000 PLN	—
Deferred tax liabilities	2 78. 6 PLN	—	35 .0 PLN	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]