Disclosure Of Income Tax [Text Block]

Smith (DS) PLC - Filing #1906444

Concept 2022-05-01 to
2023-04-30
As at
2023-04-30
2022-05-01 to
2023-04-30
2022-05-01 to
2023-04-30
2022-05-01 to
2023-04-30
2022-05-01 to
2023-04-30
2022-05-01 to
2023-04-30
2022-05-01 to
2023-04-30
2022-05-01 to
2023-04-30
2022-05-01 to
2023-04-30
2022-05-01 to
2023-04-30
2022-05-01 to
2023-04-30
2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
As at
2022-04-30
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
169,000,000 GBP
3,000,000 GBP
172,000,000 GBP
2,000,000 GBP
100,000,000 GBP
98,000,000 GBP
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income
147,000,000 GBP
GBP
GBP
147,000,000 GBP
2,000,000 GBP
GBP
GBP
GBP
149,000,000 GBP
GBP
GBP
14,000,000 GBP
176,000,000 GBP
GBP
GBP
1,000,000 GBP
163,000,000 GBP
176,000,000 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
11,000,000 GBP
7,000,000 GBP
Deferred tax liabilities
262,000,000 GBP
396,000,000 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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