Disclosure Of Income Tax [Text Block]

AGORA S.A. - Filing #6274014

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)	—	22 461 PLN	—	8 068 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	—	142 PLN	—	31 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	41 682 PLN	—	17 144 PLN	—
Deferred tax liabilities	6 132 PLN	—	6 514 PLN	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]