Lufax Holding Ltd Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised
Lufax Holding Ltd (LU) had Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised of CNY 5.81 billion as of 2024-12-31, per its 20-F filed 2026-02-17.
Financial Statements › Notes › Income Taxes
ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised · last filed 2026-02-17
- 2024-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 5.81B CNY.
- 2023-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 4.32B CNY; Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised as first filed 4.54B CNY.
- 2022-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 3.63B CNY; Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised as first filed 3.79B CNY.
- 2021-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 2.72B CNY.
| 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 |
|---|---|---|
| 2024-12-31 | 5.81B CNY 20-F · filed 2026-02-17 | |
| 2023-12-31 | 4.32B CNY 20-F · filed 2026-02-17 | 4.54B CNY 20-F · filed 2024-04-23 |
| 2022-12-31 | 3.63B CNY 20-F · filed 2026-02-17 | 3.79B CNY 20-F · filed 2023-04-07 |
| 2021-12-31 | 2.72B CNY 20-F · filed 2023-04-07 | |
| 2020-12-31 | 2.87B CNY 20-F · filed 2022-05-02 | |
| 2019-12-31 | 2.12B CNY 20-F · filed 2021-03-11 |