Disclosure Of Income Tax [Text Block]

Tower Investments S.A. - Filing #6091702

Concept	As at 2023-12-31	2023-01-01 to 2023-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31
Disclosure of income tax [text block]	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	803 267 PLN	971 363 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	1 281 386 PLN	—	—	1 660 709 PLN
Deferred tax liabilities	4 242 303 PLN	—	—	3 978 606 PLN
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]