CMB.TECH NV Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised
CMB.TECH NV (CMBT) had Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised of $50.30 million as of 2025-06-30, per its 6-K filed 2025-09-30.
Financial Statements › Notes › Income Taxes
ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised · last filed 2025-09-30
- 2025-06-30: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised $50.30M.
- 2024-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised $39.70M; Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised as first filed $39.69M.
- 2024-06-30: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised $47.90M.
- 2023-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised $16.41M.
| 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 |
|---|---|---|
| 2025-06-30 | $50.30M 6-K · filed 2025-09-30 | |
| 2024-12-31 | $39.70M 6-K · filed 2025-09-30 | $39.69M 20-F · filed 2025-04-09 |
| 2024-06-30 | $47.90M 6-K/A · filed 2024-08-13 | |
| 2023-12-31 | $16.41M 20-F · filed 2025-04-09 | |
| 2022-12-31 | $17.88M 20-F · filed 2024-04-11 | |
| 2022-06-30 | $28.10M 6-K · filed 2022-09-28 | |
| 2021-12-31 | $17.88M 20-F · filed 2023-04-12 | |
| 2020-12-31 | $52.80M 20-F · filed 2022-04-14 | |
| 2019-12-31 | $47.90M 20-F · filed 2021-04-15 | |
| 2018-12-31 | $74.69M 20-F · filed 2020-04-29 | |
| 2018-06-30 | $88.20M 6-K · filed 2018-10-09 | |
| 2017-12-31 | $75.66M 20-F · filed 2019-04-30 | |
| 2016-12-31 | $80.81M 20-F · filed 2018-04-17 |