KELSO TECHNOLOGIES INC. Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised
KELSO TECHNOLOGIES INC. (KIQSF) had Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised of $2.63 million as of 2025-12-31, per its 20-F filed 2026-03-30.
Financial Statements › Notes › Income Taxes
ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised · last filed 2026-03-30
- 2025-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised $2.63M.
- 2024-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised $2.90M.
- 2023-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised $2.26M.
- 2022-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised $1.89M; Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised as first filed $1.89M.
| 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 | $2.63M 20-F · filed 2026-03-30 | |
| 2024-12-31 | $2.90M 20-F · filed 2026-03-30 | |
| 2023-12-31 | $2.26M 20-F · filed 2025-04-09 | |
| 2022-12-31 | $1.89M 20-F · filed 2024-04-04 | $1.89M 20-F · filed 2023-04-06 |
| 2021-12-31 | $1.61M 20-F · filed 2023-04-06 | $1.54M 20-F/A · filed 2022-04-07 |
| 2020-12-31 | $992.73K 20-F/A · filed 2022-04-07 | |
| 2019-12-31 | $354.22K 20-F · filed 2021-04-01 | |
| 2018-12-31 | $4.67M 20-F · filed 2020-04-07 | |
| 2017-12-31 | $4.26M 20-F · filed 2019-04-01 | |
| 2016-12-31 | $13.08K 20-F · filed 2018-05-01 |