Disclosure Of Income Tax [Text Block]

PureTech Health plc - Filing #1880925

Concept As at
2022-12-31
2022-01-01 to
2022-12-31
As at
2021-12-31
2021-01-01 to
2021-12-31
2020-01-01 to
2020-12-31
Disclosure of income tax [text block]
Taxation
Major components of tax expense (income) [abstract]
Tax expense (income)
55,719,000 USD
3,756,000 USD
14,401,000 USD
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Deferred tax assets and liabilities [abstract]
Deferred tax liabilities
19,645,000 USD
89,765,000 USD
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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