AXIA Energia S.A. Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised
AXIA Energia S.A. (AXICY) had Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised of BRL 9.43 billion as of 2024-12-31, per its 20-F filed 2025-04-17.
Financial Statements › Notes › Income Taxes
ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised · last filed 2025-04-17
- 2024-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 9.43B BRL.
- 2023-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 9.44B BRL.
- 2022-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 12.05B BRL.
- 2022-03-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 10.96B BRL.
| Period end | Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised |
|---|---|
| 2024-12-31 | 9.43B BRL 20-F · filed 2025-04-17 |
| 2023-12-31 | 9.44B BRL 20-F · filed 2025-04-17 |
| 2022-12-31 | 12.05B BRL 20-F · filed 2023-04-20 |
| 2022-03-31 | 10.96B BRL 6-K/A · filed 2022-06-07 |
| 2021-12-31 | 11.20B BRL 20-F · filed 2022-05-06 |