Disclosure Of Income Tax [Text Block]

Colt CZ Group SE - Filing #6018472

Concept	As at 2023-12-31	2023-01-01 to 2023-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31
Disclosure of income tax [text block]	—	19	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	467 024 CZK	321 978 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	21 245 CZK	—	—	- CZK
Deferred tax liabilities	722 783 CZK	—	—	731 308 CZK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]