LIGHTSPEED COMMERCE INC. Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised
LIGHTSPEED COMMERCE INC. (LSPD) had Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised of $200.41 million as of 2025-03-31, per its 40-F filed 2025-05-22.
Financial Statements › Notes › Income Taxes
ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised · last filed 2025-05-22
- 2025-03-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised $200.41M.
- 2024-03-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised $58.74M.
- 2023-03-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised $63.70M.
- 2022-03-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised $60.24M; Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised as first filed $394.07M.
| 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 |
|---|---|---|
| 2025-03-31 | $200.41M 40-F · filed 2025-05-22 | |
| 2024-03-31 | $58.74M 40-F · filed 2025-05-22 | |
| 2023-03-31 | $63.70M 40-F · filed 2024-05-16 | |
| 2022-03-31 | $60.24M 40-F · filed 2023-05-18 | $394.07M 40-F · filed 2022-05-19 |
| 2021-03-31 | $253.81M 40-F · filed 2022-05-19 | $13.27M 40-F · filed 2021-05-20 |
| 2020-03-31 | $2.96M 40-F · filed 2021-05-20 |