THOMSON REUTERS CORPORATION Deferred Tax Assets
THOMSON REUTERS CORPORATION (TMSOF) had Deferred Tax Assets of $1.34 billion as of 2025-12-31, per its 40-F filed 2026-03-05.
Financial Statements › Notes › Income Taxes
ifrs-full:DeferredTaxAssets · last filed 2026-03-05
- 2025-12-31: Deferred Tax Assets $1.34B.
- 2025-06-30: Deferred Tax Assets $1.37B.
- 2024-12-31: Deferred Tax Assets $1.38B.
- 2024-06-30: Deferred Tax Assets $468.00M; Deferred Tax Assets as first filed $1.45B.
| Period end | Deferred Tax Assets | Deferred Tax Assets as first filed |
|---|---|---|
| 2025-12-31 | $1.34B 40-F · filed 2026-03-05 | |
| 2025-06-30 | $1.37B 6-K · filed 2025-08-07 | |
| 2024-12-31 | $1.38B 40-F · filed 2026-03-05 | |
| 2024-06-30 | $468.00M 40-F · filed 2025-03-06 | $1.45B 6-K · filed 2024-08-02 |
| 2023-12-31 | $1.10B 40-F · filed 2025-03-06 | |
| 2023-06-30 | $1.07B 6-K · filed 2023-08-03 | |
| 2022-12-31 | $1.12B 40-F · filed 2024-03-07 | |
| 2022-06-30 | $1.13B 6-K · filed 2022-08-05 | |
| 2021-12-31 | $1.14B 40-F · filed 2023-03-08 | |
| 2021-06-30 | $1.17B 6-K · filed 2021-08-06 | |
| 2020-12-31 | $1.20B 40-F · filed 2022-03-10 | |
| 2020-06-30 | $1.14B 6-K · filed 2020-08-07 | |
| 2019-12-31 | $1.18B 40-F · filed 2021-03-10 | |
| 2019-06-30 | $31.00M 6-K · filed 2019-08-07 | |
| 2018-12-31 | $31.00M 40-F · filed 2020-03-10 | |
| 2018-06-30 | $47.00M 6-K · filed 2018-08-10 | |
| 2017-12-31 | $79.00M 40-F · filed 2019-03-13 | |
| 2016-12-31 | $51.00M 40-F · filed 2018-03-16 |