Disclosure Of Income Tax [Text Block]

Sopharma AD - Filing #6022429

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)	8 743 BGN	—	5 871 BGN	—
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	—	2 052 BGN	—	1 050 BGN
Deferred tax liabilities	—	6 397 BGN	—	8 472 BGN
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]