AETHER GLOBAL INNOVATIONS CORP. Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised
AETHER GLOBAL INNOVATIONS CORP. had Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised of CAD 0 as of 2023-11-30, per its 20-F filed 2024-11-05.
Financial Statements › Notes › Income Taxes
ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised · last filed 2024-11-05
- 2023-11-30: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 0.00 CAD.
- 2022-11-30: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 0.00 CAD; Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised as first filed 1.73M CAD.
- 2021-11-30: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 3.10M CAD.
- 2020-11-30: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 2.15M CAD; Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised as first filed 7.62M CAD.
| Period end | Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised | Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised as first filed |
|---|---|---|
| 2023-11-30 | 0.00 CAD 20-F · filed 2024-11-05 | |
| 2022-11-30 | 0.00 CAD 20-F · filed 2024-11-05 | 1.73M CAD 20-F · filed 2023-05-11 |
| 2021-11-30 | 3.10M CAD 20-F · filed 2023-05-11 | |
| 2020-11-30 | 2.15M CAD 20-F · filed 2022-06-06 | 7.62M CAD 20-F/A · filed 2021-04-02 |
| 2019-11-30 | 5.19M CAD 20-F/A · filed 2021-04-02 | |
| 2018-11-30 | 1.64M CAD 20-F/A · filed 2020-04-16 |