Disclosure Of Income Tax [Text Block]

Rank Progess S.A. - Filing #6063774

Concept 2024-01-01 to
2024-12-31
As at
2024-12-31
2023-01-01 to
2023-12-31
As at
2023-12-31
As at
2022-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
21 083 PLN
3 623 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
35 718 PLN
40 194 PLN
37 891 PLN
Deferred tax liabilities
32 461 PLN
35 216 PLN
38 916 PLN
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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