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

Deferred Tax (Tables)

v3.21.2
Deferred Tax (Tables)
 12 Months Ended
Sep. 30, 2021
Deferred Tax  
Summary of 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)

 

—

​

 

—

​

—

 

—