Disclosure Of Income Tax [Text Block]

Dr. Martens PLC - Filing #1896406

Concept As at
2023-03-31
2022-04-01 to
2023-03-31
2021-04-01 to
2022-03-31
As at
2022-03-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
30. 5 GBP
3 3.1 GBP
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
200,000 GBP
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
11 .8 GBP
9. 6 GBP
Deferred tax liabilities
1 . 8 GBP
GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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