Disclosure Of Income Tax [Text Block]

OT Logistics S.A. - Filing #6061488

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]	—	13.7.	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	3 479 PLN	—	22 185 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	14 029 PLN	—	8 068 PLN	—
Deferred tax liabilities	1 158 PLN	—	1 280 PLN	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]