Disclosure Of Income Tax [Text Block]

OPTeam S.A. - Filing #6218806

Concept	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31
Disclosure of income tax [text block]	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	533 277,27 PLN	—	55 567 349,09 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	939 018,18 PLN	—	578 018,79 PLN	—
Deferred tax liabilities	514 216,01 PLN	—	686 493,89 PLN	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]