Disclosure Of Income Tax [Text Block]

Asseco Poland S.A. - Filing #6226634

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)	—	2,924,000,000 PLN	—	2,157,000,000 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	2,507,000,000 PLN	—	2,024,000,000 PLN	—	1,777,000,000 PLN
Deferred tax liabilities	6,176,000,000 PLN	—	5,312,000,000 PLN	—	4,796,000,000 PLN
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]