Disclosure Of Income Tax [Text Block]

Dekpol S.A. - Filing #6095776

Concept	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-01-01
Disclosure of income tax [text block]	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	26 531 PLN	—	—	18 978 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	—	35 183 PLN	24 055 PLN	—	31 757 PLN
Deferred tax liabilities	—	31 851 PLN	28 631 PLN	—	45 975 PLN
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]