Disclosure Of Income Tax [Text Block]

Rank Progess S.A. - Filing #6097209

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)	1 956 PLN	—	—	13 329 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	—	37 180 PLN	37 182 PLN	—	30 447 PLN
Deferred tax liabilities	—	34 201 PLN	38 539 PLN	—	20 065 PLN
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]