Disclosure Of Income Tax [Text Block]

Alior Bank S.A. - Filing #6069689

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]	—	16	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	752 855 PLN	—	676 930 PLN
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	—	347 989 PLN	—	658 023 PLN
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income	—	21 780 PLN	—	8 380 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]
Net deferred tax assets and liabilities [abstract]
Net deferred tax assets	823 185 PLN	—	982 652 PLN	—
Net deferred tax liabilities	1 621 PLN	—	2 028 PLN	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]