Disclosure Of Income Tax [Text Block]

Tauron Polska Energia S.A. - Filing #6271742

Concept	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2019-12-31	2019-01-01 to 2019-12-31
Disclosure of income tax [text block]	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	77 882 PLN	—	18 547 PLN
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	—	26 786 PLN	—	26 073 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	39 678 PLN	—	22 088 PLN	—
Deferred tax liabilities	433 738 PLN	—	605 285 PLN	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]