Disclosure Of Income Tax [Text Block]

Smith (DS) PLC - Filing #1732029

Concept 2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
As at
2022-04-30
2020-05-01 to
2021-04-30
As at
2021-04-30
2020-05-01 to
2021-04-30
2020-05-01 to
2021-04-30
2020-05-01 to
2021-04-30
2020-05-01 to
2021-04-30
2020-05-01 to
2021-04-30
2020-05-01 to
2021-04-30
2020-05-01 to
2021-04-30
2020-05-01 to
2021-04-30
2020-05-01 to
2021-04-30
2020-05-01 to
2021-04-30
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
2,000,000 GBP
100,000,000 GBP
98,000,000 GBP
16,000,000 GBP
65,000,000 GBP
49,000,000 GBP
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income
GBP
GBP
14,000,000 GBP
176,000,000 GBP
GBP
GBP
1,000,000 GBP
163,000,000 GBP
176,000,000 GBP
GBP
1,000,000 GBP
20,000,000 GBP
26,000,000 GBP
5,000,000 GBP
GBP
GBP
GBP
26,000,000 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
7,000,000 GBP
37,000,000 GBP
Deferred tax liabilities
396,000,000 GBP
271,000,000 GBP
Reconciliation of changes in deferred tax liability (asset) [abstract]
Changes in deferred tax liability (asset) [abstract]
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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