Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Intangible Assets
The amount of the valuation allowance recorded in a business combination against deductible temporary differences for which related tax benefits will be recorded as a reduction of the acquired entity's other noncurrent intangible assets if those tax benefits subsequently become realizable.
Compare To Other CompaniesAll Reported Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Intangible Assets (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $208,200.00 | 2024-04-30 | 20-F | 2023 | FY | 2022-12-31 | CY2022Q4I |
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