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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/15/22 Points.com Inc. 40-F/A 12/31/21 111:9.3M Newsfile Corp./FA |
Document/Exhibit Description Pages Size
1: 40-F/A Amendment to Annual Report by a Canadian Issuer -- HTML 58K
form40fa
2: EX-99.2 Miscellaneous Exhibit -- exhibit99-2 HTML 985K
3: EX-99.4 Miscellaneous Exhibit -- exhibit99-4 HTML 36K
4: EX-99.5 Miscellaneous Exhibit -- exhibit99-5 HTML 30K
5: EX-99.6 Miscellaneous Exhibit -- exhibit99-6 HTML 30K
11: R1 Document and Entity Information HTML 94K
12: R2 Consolidated Statements of Financial Position HTML 120K
13: R3 Consolidated Statements of Comprehensive (Loss) HTML 108K
Income
14: R4 Consolidated Statements of Changes in Shareholders HTML 75K
Equity
15: R5 Consolidated Statements of Cash Flows HTML 104K
16: R6 Reporting Entity HTML 35K
17: R7 Basis of Preparation HTML 43K
18: R8 Significant Accounting Policies HTML 104K
19: R9 Covid-19 HTML 35K
20: R10 Operating Segments HTML 52K
21: R11 Employment Costs HTML 40K
22: R12 Accounts Receivable HTML 40K
23: R13 Prepaid Expenses and Other Assets HTML 42K
24: R14 Property and Equipment HTML 76K
25: R15 Right of Use Assets HTML 61K
26: R16 Intangible Assets HTML 81K
27: R17 Goodwill HTML 48K
28: R18 Income Taxes HTML 82K
29: R19 Lease Liabilities HTML 52K
30: R20 Other Liabilities HTML 48K
31: R21 Capital and Other Components of Equity HTML 37K
32: R22 Loss Per Share HTML 45K
33: R23 Long Term Debt HTML 38K
34: R24 Share-Based Compensation HTML 95K
35: R25 Financial Instruments HTML 162K
36: R26 Guarantees and Commitments HTML 44K
37: R27 Supplemental Cash Flow Information HTML 45K
38: R28 Related Parties HTML 39K
39: R29 Reclassification of Expenses HTML 49K
40: R30 Significant Accounting Policies (Policies) HTML 143K
41: R31 Significant Accounting Policies (Tables) HTML 37K
42: R32 Operating Segments (Tables) HTML 51K
43: R33 Employment Costs (Tables) HTML 38K
44: R34 Accounts Receivable (Tables) HTML 39K
45: R35 Prepaid Expenses and Other Assets (Tables) HTML 42K
46: R36 Property and Equipment (Tables) HTML 75K
47: R37 Right of Use Assets (Tables) HTML 60K
48: R38 Intangible Assets (Tables) HTML 79K
49: R39 Goodwill (Tables) HTML 44K
50: R40 Income Taxes (Tables) HTML 84K
51: R41 Lease Liabilities (Tables) HTML 53K
52: R42 Other Liabilities (Tables) HTML 50K
53: R43 Loss Per Share (Tables) HTML 43K
54: R44 Share-Based Compensation (Tables) HTML 95K
55: R45 Financial Instruments (Tables) HTML 153K
56: R46 Guarantees and Commitments (Tables) HTML 44K
57: R47 Supplemental Cash Flow Information (Tables) HTML 44K
58: R48 Related Parties (Tables) HTML 38K
59: R49 Reclassification of Expenses (Table) HTML 48K
60: R50 Significant Accounting Policies (Narrative) HTML 32K
(Details)
61: R51 Significant Accounting Policies - Disclosure of HTML 44K
detailed information about estimated useful life
or depreciation rate (Details)
62: R52 SIGNIFICANT ACCOUNTING POLICIES - Disclosure of HTML 43K
detailed information about finite useful lives of
intangible assets (Details)
63: R53 Operating Segments (Narrative) (Details) HTML 39K
64: R54 Operating Segments - Disclosure of detailed HTML 45K
information about revenues, geographic information
(Details)
65: R55 OPERATING SEGMENTS - Disclosure of detailed HTML 44K
information about contracted revenues allocated to
the remaining performance obligations (Details)
66: R56 Employment Costs (Narrative) (Details) HTML 44K
67: R57 Employment Costs - Disclosure of detailed HTML 40K
information about employment cost share-based
compensation expenses (Details)
68: R58 ACCOUNTS RECEIVABLE - Disclosure of detailed HTML 41K
information about trade and other receivables
(Details)
69: R59 PREPAID EXPENSES AND OTHER ASSETS - Disclosure of HTML 44K
prepayments and other assets (Details)
70: R60 PROPERTY AND EQUIPMENT - Disclosure of detailed HTML 69K
information about property, plant and equipment
(Details)
71: R61 RIGHT OF USE ASSETS - Disclosure of quantitative HTML 57K
information about right-of-use assets (Details)
72: R62 Intangible Assets (Narrative) (Details) HTML 32K
73: R63 Intangible Assets - Disclosure of detailed HTML 76K
information about intangible assets (Details)
74: R64 Goodwill (Narrative) (Details) HTML 48K
75: R65 Goodwill - Disclosure of detailed information HTML 38K
about goodwill (Details)
76: R66 GOODWILL - Disclosure of detailed information HTML 51K
about recoverable amounts for cash-generating
units with indefinite life intangible assets and
goodwill (Details)
77: R67 Income Taxes (Narrative) (Details) HTML 40K
78: R68 Income Taxes - Disclosure of detailed information HTML 49K
about tax expense (Details)
79: R69 INCOME TAXES - Disclosure of detailed information HTML 44K
about effective tax expense (Recovery) (Details)
80: R70 INCOME TAXES - Disclosure of deferred taxes HTML 61K
(Details)
81: R71 INCOME TAXES - Disclosure of detailed information HTML 35K
about unrecognized deferred tax assets (Details)
82: R72 Lease Liabilities (Narrative) (Details) HTML 33K
83: R73 Lease Liabilities - Disclosure of detail HTML 43K
information about reconciliation movements of
lease liabilities (Details)
84: R74 LEASE LIABILITIES - Disclosure of maturity HTML 46K
analysis of lease payments (Details)
85: R75 OTHER LIABILITIES - Disclosure of detailed HTML 45K
information about other liabilities (Details)
86: R76 OTHER LIABILITIES - Disclosure of detailed HTML 37K
information about changes in deferred revenue
balances (Details)
87: R77 Capital and Other Components of Equity (Narrative) HTML 66K
(Details)
88: R78 Loss Per Share (Narrative) (Details) HTML 32K
89: R79 Loss Per Share - Disclosure of earnings per share HTML 49K
(Details)
90: R80 Long Term Debt (Narrative) (Details) HTML 60K
91: R81 Share-Based Compensation (Narrative) (Details) HTML 75K
92: R82 Share-Based Compensation - Disclosure of detailed HTML 42K
information about stock options available for
grant (Details)
93: R83 SHARE-BASED COMPENSATION - Disclosure of number HTML 51K
and weighted average exercise prices of share
options (Details)
94: R84 SHARE-BASED COMPENSATION - Disclosure of range of HTML 57K
exercise prices of outstanding share options
(Details)
95: R85 SHARE-BASED COMPENSATION - Disclosure of HTML 47K
restricted share units and performance share units
(Details)
96: R86 Financial Instruments (Narrative) (Details) HTML 41K
97: R87 Financial Instruments - Disclosure of detailed HTML 53K
information about aging of accounts receivable
(Details)
98: R88 FINANCIAL INSTRUMENTS - Disclosure of detailed HTML 36K
information about allowance for doubtful accounts
for trade accounts receivable (Details)
99: R89 FINANCIAL INSTRUMENTS - Disclosure of detailed HTML 57K
information about contractual cash flow maturities
(Details)
100: R90 FINANCIAL INSTRUMENTS - Disclosure of detailed HTML 100K
information about foreign currency risk (Details)
101: R91 FINANCIAL INSTRUMENTS - Disclosure of fair value HTML 43K
measurement (Details)
102: R92 GUARANTEES AND COMMITMENTS - Disclosure of HTML 47K
commitments and contingent liabilities (Details)
103: R93 SUPPLEMENTAL CASH FLOW INFORMATION - Disclosure of HTML 52K
detailed information about non-cash balances
related to operations (Details)
104: R94 RELATED PARTIES - Disclosure of information about HTML 37K
key management personnel (Details)
105: R95 RECLASSIFICATION OF EXPENSES - Disclosure of HTML 53K
reclassifications of expenses (Details)
106: R96 RECLASSIFICATION OF EXPENSES - Disclosure of HTML 50K
reclassifications of current presentation expenses
(Details)
109: XML IDEA XML File -- Filing Summary XML 213K
107: XML XBRL Instance -- form40fa_htm XML 2.55M
108: EXCEL IDEA Workbook of Financial Reports XLSX 143K
7: EX-101.CAL XBRL Calculations -- pcom-20211231_cal XML 169K
8: EX-101.DEF XBRL Definitions -- pcom-20211231_def XML 624K
9: EX-101.LAB XBRL Labels -- pcom-20211231_lab XML 2.54M
10: EX-101.PRE XBRL Presentations -- pcom-20211231_pre XML 1.10M
6: EX-101.SCH XBRL Schema -- pcom-20211231 XSD 340K
110: JSON XBRL Instance as JSON Data -- MetaLinks 419± 581K
111: ZIP XBRL Zipped Folder -- 0001062993-22-007722-xbrl Zip 247K
| Points.com Inc.: Exhibit 99.6 - Filed by newsfilecorp.com |
Bay Adelaide Centre
333 Bay Street, Suite 4600
Toronto, M5H 2S5
Tel: +1 416 777 8500
Fax: +1 416 777 8818
Consent of Independent Registered Public Accounting Firm
The Board of Directors
Points.com Inc. (formerly Points International Ltd.)
We consent to the use of:
our report dated March 9, 2022 on the consolidated financial statements of Points.com Inc. (the "Entity") which comprise the consolidated statements of financial position as of December 31, 2021 and December 31, 2020, the related consolidated statements of comprehensive loss, shareholders' equity and cash flows for each of the years in the two-year period ended December 31, 2021, and the related notes (collectively the "consolidated financial statements"), and
our report dated March 9, 2022 on the effectiveness of the Entity's internal control over financial reporting as of December 31, 2021
each of which is included in the Annual Report on Form 40-F/A of the Entity for the fiscal year ended December 31, 2021.
We also consent to the incorporation by reference of such report in Registration Statement No. 333-172806 on Form S-8.
/s/ KPMG LLP
Chartered Professional Accountants, Licensed Public Accountants
Toronto, Canada
| This ‘40-F/A’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/15/22 | |||
| 3/9/22 | 40-F, 6-K | |||
| For Period end: | 12/31/21 | 40-F | ||
| 12/31/20 | 40-F | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/10/22 Points.com Inc. 40-F 12/31/21 113:10M Newsfile Corp./FA |