Disclosure Of Income Tax [Text Block]

Dunelm Group PLC - Filing #1794731

Concept 2021-06-27 to
2022-07-02
2021-06-27 to
2022-07-02
2021-06-27 to
2022-07-02
2021-06-27 to
2022-07-02
2021-06-27 to
2022-07-02
2021-06-27 to
2022-07-02
2021-06-27 to
2022-07-02
As at
2022-07-02
As at
2021-06-26
2020-06-28 to
2021-06-26
2020-06-28 to
2021-06-26
2020-06-28 to
2021-06-26
2020-06-28 to
2021-06-26
2020-06-28 to
2021-06-26
2020-06-28 to
2021-06-26
2020-06-28 to
2021-06-26
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Deferred tax expense (income) relating to origination and reversal of temporary differences
5,300,000.0 GBP
GBP
GBP
GBP
5,300,000.0 GBP
GBP
5,300,000.0 GBP
2,200,000.0 GBP
GBP
GBP
GBP
GBP
2,200,000.0 GBP
2,200,000.0 GBP
Tax expense (income)
41,600,000.0 GBP
28,900,000.0 GBP
Current and deferred tax relating to items charged or credited directly to equity [abstract]
Current tax relating to items credited (charged) directly to equity
GBP
GBP
2,200,000.0 GBP
GBP
GBP
2,200,000.0 GBP
GBP
GBP
GBP
600,000.0 GBP
GBP
600,000.0 GBP
Deferred tax relating to items credited (charged) directly to equity
GBP
GBP
800,000.0 GBP
GBP
GBP
800,000.0 GBP
GBP
GBP
GBP
2,900,000.0 GBP
GBP
2,900,000.0 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
4,100,000.0 GBP
11,400,000.0 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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