Disclosure Of Income Tax [Text Block]

Patentus S.A. - Filing #6183557

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]		—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	302,000 PLN	—	794,000 PLN	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to changes in revaluation surplus of property, plant and equipment, right-of-use assets and intangible assets included in other comprehensive income	229,000 PLN	—	155,000 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	—	1 170 PLN	—	571,000 PLN
Deferred tax liabilities	—	7 392 PLN	—	6 947 PLN
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]