Disclosure Of Income Tax [Text Block]

Onde S.A. - Filing #6181587

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]	4.8.	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	4 772 PLN	—	16 270 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	—	6 611 PLN	—	11 331 PLN
Deferred tax liabilities	—	13 636 PLN	—	6 489 PLN
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]