ENEL CHILE S.A. Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised
ENEL CHILE S.A. (ENIC) had Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised of CLP 1.17 trillion as of 2024-12-31, per its 20-F filed 2025-04-29.
Financial Statements › Notes › Income Taxes
ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised · last filed 2025-04-29
- 2024-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 1.17T CLP.
- 2023-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 1.34T CLP.
- 2022-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 1.37T CLP.
- 2021-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 1.43T CLP; Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised as first filed 1.43T CLP.
| 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 |
|---|---|---|
| 2024-12-31 | 1.17T CLP 20-F · filed 2025-04-29 | |
| 2023-12-31 | 1.34T CLP 20-F · filed 2025-04-29 | |
| 2022-12-31 | 1.37T CLP 20-F · filed 2024-04-30 | |
| 2021-12-31 | 1.43T CLP 20-F · filed 2023-04-26 | 1.43T CLP 20-F · filed 2022-04-28 |
| 2020-12-31 | 999.21B CLP 20-F · filed 2022-04-28 | |
| 2019-12-31 | 691.24B CLP 20-F · filed 2021-04-29 | |
| 2018-12-31 | 744.77B CLP 20-F · filed 2020-04-29 | |
| 2017-12-31 | 257.88B CLP 20-F · filed 2019-04-30 | |
| 2016-12-31 | 399.63B CLP 20-F/A · filed 2018-05-29 |