Disclosure Of Income Tax [Text Block]

Safestore Holdings PLC - Filing #1845178

Concept As at
2022-10-31
2021-11-01 to
2022-10-31
As at
2021-10-31
2020-11-01 to
2021-10-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
35,900,000 GBP
22,600,000 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
800,000 GBP
800,000 GBP
Deferred tax liabilities
129,000,000 GBP
97,000,000 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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