Disclosure Of Income Tax [Text Block]

AGORA S.A. - Filing #6184187

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)	2 008 PLN	—	3 310 PLN	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	218,000 PLN	—	88,000 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	—	49 484 PLN	—	47 937 PLN
Deferred tax liabilities	—	5 630 PLN	—	5 841 PLN
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]