Disclosure Of Income Tax [Text Block]

Wirtualna Polska Holding S.A. - Filing #6066139

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]
 
Major components of tax expense (income) [abstract]
Tax expense (income)
54 442 PLN
54 751 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
6 127 PLN
4 208 PLN
Deferred tax liabilities
61 897 PLN
58 998 PLN
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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