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, 2021

Disclosure Of Deferred Tax Liabilities [Abstract]

Deferred tax liabilities

14	Deferred tax liabilities

Recognised deferred tax liabilities

Deferred tax liabilities are attributable to the following temporary differences:

		As of February 28, 2021				As of February 29, 2020
		US$				US$
Intangible assets			1,667,928				-
Plant and equipment			47,000				-
			1,714,928				-

Movement in deferred tax liabilities

		As of February 29, 2020				Recognised in profit or loss				As of February 28, 2021
		US$				US$				US$
Intangible assets			-				1,667,928				1,667,928
Plant and Equipment			-				47,000				47,000
			-				1,714,928				1,714,928