Disclosure Of Income Tax [Text Block]

ALTYNGOLD PLC - Filing #1882785

Concept 2022-01-01 to
2022-12-31
As at
2022-12-31
2021-01-01 to
2021-12-31
As at
2021-12-31
Disclosure of income tax [text block]
11 Income tax
Major components of tax expense (income) [abstract]
Tax expense (income)
181,000 USD
56,000 USD
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income
1,408,000 USD
3,038,000 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 assets
6,052,000 USD
8,189,000 USD
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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