Zentek Ltd. Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised
Zentek Ltd. (ZTEK) had Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised of CAD 73.26 million as of 2025-03-31, per its 40-F filed 2025-06-27.
Financial Statements › Notes › Income Taxes
ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised · last filed 2025-06-27
- 2025-03-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 73.26M CAD.
- 2024-03-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 57.47M CAD; Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised as first filed 57.22M CAD.
- 2023-03-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 50.50M CAD.
- 2022-03-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 38.70M CAD; Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised as first filed 45.70M 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 |
|---|---|---|
| 2025-03-31 | 73.26M CAD 40-F · filed 2025-06-27 | |
| 2024-03-31 | 57.47M CAD 40-F · filed 2025-06-27 | 57.22M CAD 40-F · filed 2024-06-27 |
| 2023-03-31 | 50.50M CAD 40-F · filed 2024-06-27 | |
| 2022-03-31 | 38.70M CAD 40-F · filed 2023-06-30 | 45.70M CAD 40-F/A · filed 2022-07-18 |
| 2021-03-31 | 10.34M CAD 40-F/A · filed 2022-11-07 |