REPLICEL LIFE SCIENCES INC. | CIK:0001205059 | 3

  • Filed: 5/11/2018
  • Entity registrant name: REPLICEL LIFE SCIENCES INC. (CIK: 0001205059)
  • Generator: Compliance Xpressware
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1205059/000106299318002112/0001062993-18-002112-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1205059/000106299318002112/repcf-20171231.xml
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  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001205059
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  • ifrs-full:DisclosureOfDeferredTaxesExplanatory

          2017     2016     2015  
                         
      Deferred tax assets                  
      Non-capital losses $ 6,401,000   $ 4,703,000   $ 3,741,000  
      Equipment and other   223,000     78,000     76,000  
      Temporary differences relating to intellectual property costs   -     136,000     136,000  
      Foreign tax credit   412,000     412,000     412,000  
      Un-deducted SR&ED expenditure pool   412,000     320,000     320,000  
      Investment tax credit   196,000     161,000     239,000  
      Share issuance costs   156,000     113,000     100,000  
      Unrecognized deferred tax assets   (7,800,000 )   (5,923,000 )   (5,024,000 )
        $   -   $   -   $   -