Perfect Corp. Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised
Perfect Corp. (PERF) had Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised of $7.38 million as of 2025-12-31, per its 20-F filed 2026-03-13.
Financial Statements › Notes › Income Taxes
ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised · last filed 2026-03-13
- 2025-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised $7.38M.
- 2024-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised $769.00K.
- 2023-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised $3.42M.
- 2022-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised $614.00K.
| Period end | Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised |
|---|---|
| 2025-12-31 | $7.38M 20-F · filed 2026-03-13 |
| 2024-12-31 | $769.00K 20-F · filed 2026-03-13 |
| 2023-12-31 | $3.42M 20-F · filed 2025-03-28 |
| 2022-12-31 | $614.00K 20-F · filed 2024-03-29 |
| 2021-12-31 | $2.40M 20-F · filed 2023-03-30 |