Metalla Royalty & Streaming Ltd. Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised
Metalla Royalty & Streaming Ltd. (MTA) had Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised of $17.68 million as of 2025-12-31, per its 40-F filed 2026-03-26.
Financial Statements › Notes › Income Taxes
ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised · last filed 2026-03-26
- 2020-05-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 6.28M CAD.
- 2019-05-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 5.14M CAD.
- 2018-05-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 4.23M CAD.
CAD
| Period end | Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised |
|---|---|
| 2020-05-31 | 6.28M CAD 40-F/A · filed 2020-08-24 |
| 2019-05-31 | 5.14M CAD 40-F/A · filed 2020-08-24 |
| 2018-05-31 | 4.23M CAD 40-F · filed 2019-09-27 |
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 | $17.68M 40-F · filed 2026-03-26 | |
| 2024-12-31 | $10.69M 40-F · filed 2026-03-26 | |
| 2023-12-31 | $12.70M 40-F · filed 2025-03-27 | |
| 2022-12-31 | $6.69M 40-F · filed 2024-03-28 | $6.69M 40-F · filed 2023-03-31 |
| 2021-12-31 | $5.95M 40-F · filed 2023-03-31 | |
| 2020-12-31 | $5.07M 40-F · filed 2022-03-25 | |
| 2020-05-31 | $4.82M 40-F · filed 2022-03-25 |