NEOGAMES S.A. Deferred Tax Liability Asset
NEOGAMES S.A. had Deferred Tax Liability Asset of -$16.94 million as of 2023-12-31, per its 20-F filed 2024-04-26.
Discontinued › Notes › Income Taxes
ifrs-full:DeferredTaxLiabilityAsset · last filed 2024-04-26
- 2023-12-31: Deferred Tax Liability Asset -$16.94M.
- 2022-12-31: Deferred Tax Liability Asset -$17.26M; Deferred Tax Liability Asset as first filed -$15.02M.
- 2021-12-31: Deferred Tax Liability Asset $1.84M.
- 2020-12-31: Deferred Tax Liability Asset $211.00K.
| Period end | Deferred Tax Liability Asset | Deferred Tax Liability Asset as first filed |
|---|---|---|
| 2023-12-31 | -$16.94M 20-F · filed 2024-04-26 | |
| 2022-12-31 | -$17.26M 20-F · filed 2024-04-26 | -$15.02M 20-F · filed 2023-04-28 |
| 2021-12-31 | $1.84M 20-F · filed 2024-04-26 | |
| 2020-12-31 | $211.00K 20-F · filed 2024-04-26 | |
| 2019-12-31 | $292.00K 20-F · filed 2023-04-28 | |
| 2018-12-31 | $298.00K 20-F · filed 2022-04-14 |