Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised
ifrs-full:UnusedTaxCreditsForWhichNoDeferredTaxAssetRecognised
2
2
ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised
ifrs-full:UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised
2
3
ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised
mph:OtherItemsForWhichNoDeferredTaxAssetRecognised
1
4
ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised
mph:ScientificResearchAndExperimentalDevelopmentForWhichNoDeferredTaxAssetRecognised
1
5
ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised
smt:MineralPropertiesForWhichNoDeferredTaxAssetRecognised
1
6
ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised
smt:NonCapitalAndCapitalLossesForWhichNoDeferredTaxAssetRecognised
1
7
ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised
smt:OtherItemsForWhichNoDeferredTaxAssetRecognised
1
8
ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised
smt:PropertyPlantAndEquipmentForWhichNoDeferredTaxAssetRecognised
1
9
ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised
tig:NotionalInterestDeductionsForWhichNoDeferredTaxAssetRecognised
1
10
ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised
aezs:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognisedCurrent
1
11
ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised
aezs:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognisedNoncurrent
1
(Note that this is a work in progress!)