GILDAN ACTIVEWEAR INC. Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised
GILDAN ACTIVEWEAR INC. (GIL) had Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised of $1.00 billion as of 2025-12-28, per its 40-F filed 2026-02-26.
Financial Statements › Notes › Income Taxes
ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised · last filed 2026-02-26
- 2025-12-28: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised $1.00B.
- 2024-12-29: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised $175.60M.
- 2023-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised $130.40M.
- 2023-01-01: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised $105.70M.
| 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 |
|---|---|---|
| 2025-12-28 | $1.00B 40-F · filed 2026-02-26 | |
| 2024-12-29 | $175.60M 40-F · filed 2026-02-26 | |
| 2023-12-31 | $130.40M 40-F · filed 2025-02-19 | |
| 2023-01-01 | $105.70M 40-F · filed 2024-02-21 | |
| 2022-01-02 | $102.70M 40-F · filed 2023-02-23 | |
| 2021-01-03 | $100.40M 40-F · filed 2022-02-24 | |
| 2019-12-29 | $83.40M 40-F · filed 2021-02-26 | $83.30M 40-F · filed 2020-02-21 |
| 2018-12-30 | $85.70M 40-F · filed 2020-02-21 | |
| 2017-12-31 | $67.20M 40-F · filed 2019-02-22 | |
| 2017-01-01 | $27.50M 40-F · filed 2018-02-23 |