Disclosure Of Income Tax [Text Block]

RANK GROUP PLC - Filing #1770224

Concept 2021-07-01 to
2022-06-30
2021-07-01 to
2022-06-30
As at
2022-06-30
2021-07-01 to
2022-06-30
2020-07-01 to
2021-06-30
As at
2021-06-30
2020-07-01 to
2021-06-30
2020-07-01 to
2021-06-30
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
16,900,000 GBP
6,400,000 GBP
10,500,000 GBP
10,400,000 GBP
300,000 GBP
10,100,000 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
1,400,000 GBP
3,600,000 GBP
Deferred tax liabilities
20,500,000 GBP
18,300,000 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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