Disclosure Of Income Tax [Text Block]

Alphawave IP Group PLC - Filing #3398222

Concept As at
2023-12-31
2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
As at
2022-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
11, 5 3 2 USD
18 , 32 8 USD
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to exchange differences on translation other than translation of foreign operations included in other comprehensive income
409,000 USD
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
12 , 0 8 6 USD
2,680,000 USD
Deferred tax liabilities
3 2 ,94 5 USD
13 , 7 9 0 USD
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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