Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Deferred Tax

v3.21.2
Deferred Tax
12 Months Ended
Sep. 30, 2021
Deferred Tax  
Deferred Tax

20.    Deferred Tax

    

2021

2020

    

2019

    

$

    

$

    

$

At the beginning of the period

 

550,718

 

Movement in the year recognised in profit or loss

 

(568,534)

 

567,632

Foreign exchange on translation

(17,816)

(16,914)

At the end of the year

 

 

550,718

The deferred tax liability/(asset) is made up as follows:

 

  

 

  

Intangible asset timing differences

 

4,685,158

1,581,987

 

Unrelieved tax losses

 

(4,685,158)

(1,581,987)