Disclosure Of Income Tax [Text Block]

Neuca S.A. - Filing #6273138

Concept	As at 2020-12-31	2020-01-01 to 2020-12-31	2019-01-01 to 2019-12-31	As at 2019-12-31	As at 2019-01-01
Disclosure of income tax [text block]	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	50 298 PLN	37 092 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	0 PLN	—	—	0 PLN	2 300 PLN
Deferred tax liabilities	14 430 PLN	—	—	10 754 PLN	0 PLN
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]