Disclosure Of Income Tax [Text Block]

Inter Cars S.A. - Filing #6097153

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 2021-12-31
Disclosure of income tax [text block]	11	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	168 885 PLN	—	—	180 102 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	—	23 781 PLN	20 930 PLN	—	16 200 PLN
Deferred tax liabilities	—	121 467 PLN	53 963 PLN	—	57 272 PLN
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]