TRX GOLD Corporation Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised
TRX GOLD Corporation (TRX) had Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised of $98.45 million as of 2025-08-31, per its 40-F filed 2025-12-01.
Financial Statements › Notes › Income Taxes
ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised · last filed 2025-12-01
- 2020-08-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 99.53M CAD.
- 2019-08-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 92.02M CAD.
- 2018-08-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 45.08M CAD; Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised as first filed 45.08M CAD.
- 2017-08-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 39.10M 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 |
|---|---|---|
| 2020-08-31 | 99.53M CAD 20-F · filed 2020-12-02 | |
| 2019-08-31 | 92.02M CAD 20-F · filed 2020-12-02 | |
| 2018-08-31 | 45.08M CAD 20-F · filed 2019-12-02 | 45.08M CAD 20-F/A · filed 2018-12-07 |
| 2017-08-31 | 39.10M CAD 20-F/A · filed 2018-12-07 |
USD
| Period end | Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised |
|---|---|
| 2025-08-31 | $98.45M 40-F · filed 2025-12-01 |
| 2024-08-31 | $94.61M 40-F · filed 2025-12-01 |
| 2023-08-31 | $89.94M 40-F · filed 2024-11-29 |
| 2022-08-31 | $120.62M 40-F · filed 2023-11-29 |
| 2021-08-31 | $89.57M 40-F/A · filed 2022-11-30 |
| 2020-08-31 | $70.77M 20-F · filed 2021-12-03 |