Adlai Nortye Ltd. Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised
Adlai Nortye Ltd. (ANL) had Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised of $14.08 million as of 2024-12-31, per its 20-F/A filed 2025-05-12.
Financial Statements › Notes › Income Taxes
ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised · last filed 2025-05-12
- 2024-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised $14.08M.
- 2023-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised $13.31M; Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised as first filed $43.26M.
- 2022-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised $28.92M.
| 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 |
|---|---|---|
| 2024-12-31 | $14.08M 20-F/A · filed 2025-05-12 | |
| 2023-12-31 | $13.31M 20-F/A · filed 2025-05-12 | $43.26M 20-F · filed 2024-04-19 |
| 2022-12-31 | $28.92M 20-F/A · filed 2025-02-14 |