SUPER HI INTERNATIONAL HOLDING LTD. Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised
SUPER HI INTERNATIONAL HOLDING LTD. (HDL) had Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised of $208.46 million as of 2024-12-31, per its 20-F filed 2025-04-24.
Financial Statements › Notes › Income Taxes
ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised · last filed 2025-04-24
- 2024-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised $208.46M.
- 2023-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised $248.02M.
| Period end | Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised |
|---|---|
| 2024-12-31 | $208.46M 20-F · filed 2025-04-24 |
| 2023-12-31 | $248.02M 20-F · filed 2025-04-24 |