NEXA RESOURCES S.A. Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset
NEXA RESOURCES S.A. (NEXA) reported Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset of -$9.91 million for the 12-month period ending 2021-12-31, per its 20-F filed 2022-03-17.
Discontinued › Notes › Income Taxes
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiabilityAsset · last filed 2022-03-17
| Period end | Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset 12 month | Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset 12 month as first filed |
|---|---|---|
| 2021-12-31 | -$9.91M 20-F · filed 2022-03-17 | |
| 2020-12-31 | -$40.66M 20-F · filed 2022-03-17 | -$4.43M 20-F · filed 2021-03-23 |
| 2019-12-31 | -$6.53M 20-F · filed 2022-03-17 | $6.53M 20-F · filed 2020-03-20 |
| 2018-12-31 | $27.76M 20-F · filed 2021-03-23 | |
| 2017-12-31 | $8.49M 20-F · filed 2020-03-20 | |
| 2016-12-31 | -$26.32M 20-F · filed 2018-05-09 |