Cellectis S.A. Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised
Cellectis S.A. (CLLS) had Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised of $30.88 million as of 2023-12-31, per its 20-F filed 2024-04-29.
Discontinued › Notes › Income Taxes
ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised · last filed 2024-04-29
- 2023-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised $30.88M.
- 2022-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised $28.56M.
- 2021-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised $23.00M; Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised as first filed $29.38M.
- 2020-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised $12.96M; Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised as first filed $22.16M.
| 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 |
|---|---|---|
| 2023-12-31 | $30.88M 20-F · filed 2024-04-29 | |
| 2022-12-31 | $28.56M 20-F · filed 2024-04-29 | |
| 2021-12-31 | $23.00M 20-F · filed 2024-04-29 | $29.38M 20-F · filed 2022-03-03 |
| 2020-12-31 | $12.96M 20-F · filed 2023-03-14 | $22.16M 20-F · filed 2021-03-04 |
| 2019-12-31 | $23.08M 20-F · filed 2022-03-03 | |
| 2018-12-31 | $15.65M 20-F · filed 2021-03-04 | -$15.65M 20-F · filed 2019-03-12 |
| 2017-12-31 | $30.71M 20-F · filed 2020-03-05 | -$30.71M 20-F · filed 2018-03-13 |
| 2016-12-31 | -$6.16M 20-F · filed 2019-03-12 | |
| 2015-12-31 | -$4.63M 20-F · filed 2018-03-13 |