OR ROYALTIES INC. Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised
OR ROYALTIES INC. (OR) had Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised of $26.70 million as of 2025-12-31, per its 40-F filed 2026-03-30.
Financial Statements › Notes › Income Taxes
ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised · last filed 2026-03-30
- 2023-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 44.90M CAD.
- 2022-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 4.70M CAD; Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised as first filed 4.71M CAD.
- 2021-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 79.52M CAD.
- 2020-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 57.34M CAD; Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised as first filed 15.17M CAD.
CAD
| 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 |
|---|---|---|
| 2023-12-31 | 44.90M CAD 40-F · filed 2024-03-28 | |
| 2022-12-31 | 4.70M CAD 40-F · filed 2024-03-28 | 4.71M CAD 40-F · filed 2023-03-30 |
| 2021-12-31 | 79.52M CAD 40-F · filed 2023-03-30 | |
| 2020-12-31 | 57.34M CAD 40-F · filed 2022-03-18 | 15.17M CAD 40-F · filed 2021-03-31 |
| 2019-12-31 | 4.88M CAD 40-F · filed 2021-03-31 |
USD
| Period end | Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised |
|---|---|
| 2025-12-31 | $26.70M 40-F · filed 2026-03-30 |
| 2024-12-31 | $35.80M 40-F · filed 2026-03-30 |
| 2023-12-31 | $34.00M 40-F · filed 2025-03-28 |