Disclosure Of Income Tax [Text Block]

Toya S.A. - Filing #6067136

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]	—	29	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	17 465 PLN	—	16 694 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	5 700 PLN	—	4 553 PLN	—
Deferred tax liabilities	252,000 PLN	—	402,000 PLN	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]