Disclosure Of Income Tax [Text Block]

Inter Cars S.A. - Filing #6219134

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	As at 2020-01-01
Disclosure of income tax [text block]	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	177 662 PLN	—	111 154 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	16 200 PLN	—	13 534 PLN	—	18 486 PLN
Deferred tax liabilities	57 272 PLN	—	15 438 PLN	—	21 067 PLN
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]