China Yuchai International Limited Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised
China Yuchai International Limited (CYD) had Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised of CNY 166.55 million as of 2024-12-31, per its 20-F filed 2025-04-25.
Financial Statements › Notes › Income Taxes
ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised · last filed 2025-04-25
- 2024-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 166.55M CNY.
- 2023-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 156.23M CNY.
- 2022-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 142.85M CNY.
- 2021-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 199.20M CNY.
CNY
| Period end | Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised |
|---|---|
| 2024-12-31 | 166.55M CNY 20-F · filed 2025-04-25 |
| 2023-12-31 | 156.23M CNY 20-F · filed 2025-04-25 |
| 2022-12-31 | 142.85M CNY 20-F · filed 2024-04-26 |
| 2021-12-31 | 199.20M CNY 20-F · filed 2023-04-26 |
| 2020-12-31 | 204.42M CNY 20-F · filed 2022-04-22 |
| 2019-12-31 | 215.30M CNY 20-F · filed 2021-04-23 |
| 2018-12-31 | 222.87M CNY 20-F · filed 2020-04-30 |
| 2017-12-31 | 230.27M CNY 20-F · filed 2019-04-22 |
| 2016-12-31 | 224.09M CNY 20-F/A · filed 2018-04-30 |
USD
| Period end | Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised |
|---|---|
| 2024-12-31 | $23.22M 20-F · filed 2025-04-25 |
| 2023-12-31 | $21.99M 20-F · filed 2024-04-26 |
| 2022-12-31 | $20.55M 20-F · filed 2023-04-26 |
| 2021-12-31 | $31.51M 20-F · filed 2022-04-22 |
| 2020-12-31 | $31.59M 20-F · filed 2021-04-23 |
| 2019-12-31 | $31.46M 20-F · filed 2020-04-30 |
| 2018-12-31 | $33.31M 20-F · filed 2019-04-22 |
| 2017-12-31 | $36.38M 20-F/A · filed 2018-04-30 |