Disclosure Of Income Tax [Text Block]

IZOBlok S.A. - Filing #6061893

Concept	As at 2024-12-31	2024-01-01 to 2024-12-31	As at 2023-12-31	2022-05-01 to 2023-12-31
Disclosure of income tax [text block]	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	14 339 939,34 PLN	—	2 058 524,88 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	9 186 380,48 PLN	—	398 032,00 PLN	—
Deferred tax liabilities	0.00 PLN	—	5 568 711,18 PLN	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]