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Note 21 - Deferred Income Tax (Details Textual) $ in Millions | Dec. 31, 2020 USD ($)
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Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Recognized tax losses expiring within one year, percentage | 0.00%
Recognized tax losses expiring in two to five years, percentage | 1.70%
Recognized tax losses expiring in more than five years, percentage | 98.30%
Unused tax losses for which no deferred tax asset recognised | $ 173.7
Unused tax losses for which no deferred tax asset recognised, percent expiring in less than one year | 4.60%
Unused tax losses for which no deferred tax asset recognised, percent expiring between two and five years | 17.10%
Unused tax losses for which no deferred tax asset recognised, percent expiring in more than five years | 78.30%
UNITED STATES |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Deferred tax assets related to taxable losses of subsidiaries | $ 438.8

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- Definition The amount of unused tax losses for which no deferred tax asset is recognised in the statement of financial position. [Refer: Unused tax losses [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2019-01-01 -Paragraph 81 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_81_e&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition Represents the amount of deferred tax assets related to taxable losses of the entity's subsidiaries. + References No definition available. + Details
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- Definition Represents the percentage of recognized tax losses expected to expire in more than five years. + References No definition available. + Details
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- Definition Represents the percentage of recognized tax losses expected to expire in two to five years. + References No definition available. + Details
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- Definition Represents the percentage of recognized tax losses expected to expire within one year. + References No definition available. + Details
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- Definition Regarding the unused tax losses for which no deferred tax asset is recognized in the statement of financial position, this element represents the percentage expiring in two to five years. + References No definition available. + Details
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- Definition Regarding the unused tax losses for which no deferred tax asset is recognized in the statement of financial position, this element represents the percentage expiring in less than one year. + References No definition available. + Details
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- Definition Regarding the unused tax losses for which no deferred tax asset is recognized in the statement of financial position, this element represents the percentage expiring in more than five years. + References No definition available. + Details
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