Disclosure Of Income Tax [Text Block]

Premier Foods PLC - Filing #1649015

Concept 2021-04-04 to
2022-04-02
As at
2022-04-02
As at
2021-04-03
2020-03-29 to
2021-04-03
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
25,100,000 GBP
16,800,000 GBP
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Deferred tax assets and liabilities [abstract]
Deferred tax assets
23,100,000 GBP
28,400,000 GBP
Deferred tax liabilities
212,900,000 GBP
85,800,000 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

Talk to a Data Expert

Have a question? We'll get back to you promptly.