PLDT Inc. Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised
PLDT Inc. (PHTCF) had Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised of PHP 3.21 billion as of 2024-12-31, per its 20-F filed 2025-03-13.
Financial Statements › Notes › Income Taxes
ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised · last filed 2025-03-13
- 2024-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 3.21B PHP.
- 2023-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 3.26B PHP.
- 2022-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 2.95B PHP.
- 2021-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 3.54B PHP.
| 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 |
|---|---|---|
| 2024-12-31 | 3.21B PHP 20-F · filed 2025-03-13 | |
| 2023-12-31 | 3.26B PHP 20-F · filed 2025-03-13 | |
| 2022-12-31 | 2.95B PHP 20-F · filed 2024-03-27 | |
| 2021-12-31 | 3.54B PHP 20-F/A · filed 2023-03-27 | |
| 2020-12-31 | 6.42B PHP 20-F · filed 2022-04-06 | |
| 2019-12-31 | 7.82B PHP 20-F · filed 2021-04-23 | 7.58B PHP 20-F · filed 2020-04-23 |
| 2018-12-31 | 10.69B PHP 20-F · filed 2020-04-23 | |
| 2017-12-31 | 18.28B PHP 20-F · filed 2019-04-15 | 18.06B PHP 20-F · filed 2018-04-05 |
| 2016-12-31 | 18.82B PHP 20-F · filed 2018-04-05 |