Disclosure Of Income Tax [Text Block]

Rank Progess S.A. - Filing #6219264

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 2019-12-31
Disclosure of income tax [text block]	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	3 361 PLN	—	14 880 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	27 992 PLN	—	28 317 PLN	—	35 292 PLN
Deferred tax liabilities	19 805 PLN	—	20 653 PLN	—	13 816 PLN
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]