Disclosure Of Income Tax [Text Block]

Termo-Rex S.A. - Filing #6176110

Concept	2022-01-01 to 2022-12-31	As at 2022-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31
Disclosure of income tax [text block]	Podatek dochodowy	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	337,000 PLN	—	798,000 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	—	791,000 PLN	—	346,000 PLN
Deferred tax liabilities	—	1 117 PLN	—	1 010 PLN
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]