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

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

Deferred tax liabilities

Deferred tax liabilities

12 Months Ended

Feb. 28, 2022

Disclosure Of Deferred Tax Liabilities [Abstract]

Deferred tax liabilities

16	Deferred tax liabilities

Recognised deferred tax liabilities

Deferred tax liabilities are attributable to the following temporary differences:

		As of February 28, 2022				As of February 28, 2021
		US$				US$
Intangible assets			2,742,197				1,667,928
Plant and equipment			22,704				47,000
			2,764,901				1,714,928

Movement in deferred tax liabilities

		As of February 28, 2021				Recognised in profit or loss				As of February 28, 2022
		US$				US$				US$
Intangible assets			1,667,928				1,074,269				2,742,197
Plant and equipment			47,000				(24,296	)			22,704
			1,714,928				1,049,973				2,764,901