Disclosure Of Income Tax [Text Block]

Ipopema Securities S.A. - Filing #6066755

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]	—	18	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	3 492 PLN	—	5 220 PLN
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to investments in equity instruments included in other comprehensive income	—	37,000 PLN	—	6,000 PLN
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income	—	32,000 PLN	—	33,000 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	4 193 PLN	—	5 693 PLN	—
Deferred tax liabilities	793,000 PLN	—	877,000 PLN	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]