Disclosure Of Income Tax [Text Block]

IZOBlok S.A. - Filing #6094741

Concept	As at 2023-12-31	2022-05-01 to 2023-12-31	As at 2022-04-30	2021-05-01 to 2022-04-30
Disclosure of income tax [text block]	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	2 058 524,88 PLN	—	3 318 835,58 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	398 032,00 PLN	—	2 597 638,00 PLN	—
Deferred tax liabilities	5 568 711,18 PLN	—	7 035 802,20 PLN	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]