Disclosure Of Income Tax [Text Block]

Trakcja S.A. - Filing #6219764

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)	—	9 958 PLN	—	9 872 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	57 889 PLN	—	63 607 PLN	—	54 755 PLN
Deferred tax liabilities	8 882 PLN	—	4 998 PLN	—	6 727 PLN
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]