Disclosure Of Income Tax [Text Block]

Newag S.A. - Filing #6177937

Concept	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-01-01
Disclosure of income tax [text block]	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	1 083 PLN	—	8 110 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	15 695 PLN	—	8 994 PLN	—	9 537 PLN
Deferred tax liabilities	0 PLN	—	0 PLN	—	0 PLN
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]