INTEGRA RESOURCES CORP. Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised
INTEGRA RESOURCES CORP. (ITRG) had Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised of $329.30 million as of 2025-12-31, per its 40-F filed 2026-03-25.
Financial Statements › Notes › Income Taxes
ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised · last filed 2026-03-25
- 2020-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 76.78M CAD.
- 2019-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 48.89M CAD.
CAD
| Period end | Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised |
|---|---|
| 2020-12-31 | 76.78M CAD 40-F · filed 2021-03-12 |
| 2019-12-31 | 48.89M CAD 40-F · filed 2021-03-12 |
USD
| 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 |
|---|---|---|
| 2025-12-31 | $329.30M 40-F · filed 2026-03-25 | |
| 2024-12-31 | $229.28M 40-F · filed 2026-03-25 | |
| 2023-12-31 | $161.06M 40-F · filed 2025-03-26 | $161.05M 20-F · filed 2024-03-28 |
| 2022-12-31 | $104.78M 20-F · filed 2024-03-28 | |
| 2021-12-31 | $87.28M 20-F · filed 2023-03-17 | $94.40M 40-F · filed 2022-03-30 |
| 2020-12-31 | $60.30M 40-F · filed 2022-03-30 |