DEFSEC Technologies Inc. Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised
DEFSEC Technologies Inc. (DFSC) had Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised of CAD 51.06 million as of 2024-09-30, per its 20-F filed 2024-12-30.
Financial Statements › Notes › Income Taxes
ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised · last filed 2024-12-30
- 2024-09-30: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 51.06M CAD.
- 2023-09-30: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 39.86M CAD.
- 2022-09-30: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 22.13M CAD; Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised as first filed 22.13M CAD.
- 2021-09-30: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 13.92M CAD.
| 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 |
|---|---|---|
| 2024-09-30 | 51.06M CAD 20-F · filed 2024-12-30 | |
| 2023-09-30 | 39.86M CAD 20-F · filed 2024-12-30 | |
| 2022-09-30 | 22.13M CAD 20-F · filed 2024-12-30 | 22.13M CAD 20-F · filed 2023-01-27 |
| 2021-09-30 | 13.92M CAD 20-F · filed 2024-01-22 | |
| 2020-09-30 | 6.04M CAD 20-F · filed 2023-01-27 | |
| 2019-12-31 | 2.32M CAD 20-F · filed 2023-01-27 |