Disclosure Of Income Tax [Text Block]

Alphawave IP Group PLC - Filing #1887894

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]
Major components of tax expense (income) [abstract]
Tax expense (income)
18 , 3 2 8 USD
1 3,657 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
2,68 0 USD
USD
Deferred tax liabilities
29 ,6 5 0 USD
42 2 USD
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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