Disclosure Of Income Tax [Text Block]

Currys PLC - Filing #1749360

Concept As at
2022-04-30
2021-05-02 to
2022-04-30
2020-05-03 to
2021-05-01
As at
2021-05-01
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
6 7 GBP
33,000,000 GBP
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
2,000,000 GBP
- GBP
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
12,000,000 GBP
13,000,000 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
20 6 GBP
26 2 GBP
Deferred tax liabilities
1 63 GBP
16 2 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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