ALITHYA GROUP INC. Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised
ALITHYA GROUP INC. (ALYAF) had Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised of CAD 36.38 million as of 2025-03-31, per its 40-F filed 2025-06-12.
Financial Statements › Notes › Income Taxes
ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised · last filed 2025-06-12
- 2025-03-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 36.38M CAD.
- 2024-03-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 19.00M CAD.
- 2023-03-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 20.83M CAD.
- 2022-03-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 18.88M CAD.
| Period end | Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised |
|---|---|
| 2025-03-31 | 36.38M CAD 40-F · filed 2025-06-12 |
| 2024-03-31 | 19.00M CAD 40-F · filed 2024-06-13 |
| 2023-03-31 | 20.83M CAD 40-F · filed 2023-06-08 |
| 2022-03-31 | 18.88M CAD 40-F · filed 2022-06-17 |
| 2021-03-31 | 23.31M CAD 40-F · filed 2021-06-10 |
| 2020-03-31 | 28.98M CAD 20-F · filed 2020-06-19 |
| 2019-03-31 | 11.00M CAD 20-F · filed 2019-07-18 |