Tax Rate Effect Of Expense Not Deductible In Determining Taxable Profit Tax Loss
Compare To Other CompaniesAnnual (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| 0.043 | 2020-02-14 | 20-F | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| 0.052 | 2021-02-18 | 20-F | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| 0.011 | 2022-05-23 | 20-F/A | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| 0.009 | 2023-02-15 | 20-F | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| 0.011 | 2024-02-21 | 20-F/A | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| 0.006 | 2025-02-13 | 20-F | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| 0.011 | 2026-02-10 | 20-F | 2025 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| 0.009 | 2026-02-10 | 20-F | 2025 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
| 0.006 | 2026-02-10 | 20-F | 2025 | FY | 2025-01-01 | 2025-12-31 | CY2025 |
All Reported (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| 0.043 | 2020-02-14 | 20-F | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| 0.052 | 2020-02-14 | 20-F | 2019 | FY | 2018-01-01 | 2018-12-31 | |
| 0.052 | 2021-02-18 | 20-F | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| 0.011 | 2020-02-14 | 20-F | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| 0.011 | 2021-02-18 | 20-F | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| 0.011 | 2022-02-23 | 20-F | 2021 | FY | 2019-01-01 | 2019-12-31 | |
| 0.011 | 2022-05-23 | 20-F/A | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| 0.009 | 2021-02-18 | 20-F | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| 0.009 | 2022-02-23 | 20-F | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| 0.009 | 2022-05-23 | 20-F/A | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| 0.009 | 2023-02-15 | 20-F | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| 0.011 | 2022-02-23 | 20-F | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| 0.011 | 2022-05-23 | 20-F/A | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| 0.011 | 2023-02-15 | 20-F | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| 0.011 | 2024-02-20 | 20-F | 2023 | FY | 2021-01-01 | 2021-12-31 | |
| 0.011 | 2024-02-21 | 20-F/A | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| 0.006 | 2023-02-15 | 20-F | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| 0.006 | 2024-02-20 | 20-F | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| 0.006 | 2024-02-21 | 20-F/A | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| 0.006 | 2025-02-13 | 20-F | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| 0.011 | 2024-02-20 | 20-F | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| 0.011 | 2024-02-21 | 20-F/A | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| 0.011 | 2025-02-13 | 20-F | 2024 | FY | 2023-01-01 | 2023-12-31 | |
| 0.011 | 2026-02-10 | 20-F | 2025 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| 0.009 | 2025-02-13 | 20-F | 2024 | FY | 2024-01-01 | 2024-12-31 | |
| 0.009 | 2026-02-10 | 20-F | 2025 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
| 0.006 | 2026-02-10 | 20-F | 2025 | FY | 2025-01-01 | 2025-12-31 | CY2025 |
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