Disclosure Of Income Tax [Text Block]

Colt CZ Group SE - Filing #6018138

Concept	As at 2024-12-31	2024-01-01 to 2024-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31
Disclosure of income tax [text block]	—	19	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	335 263 CZK	—	467 024 CZK
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	75 589 CZK	—	21 245 CZK	—
Deferred tax liabilities	2 561 948 CZK	—	722 783 CZK	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]