Disclosure Of Income Tax [Text Block]
Vanquis Banking Group (formerly: Provident Financial Plc) - Filing #2014484
| Concept |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
As at 2022-12-31 |
2022-01-01 to 2022-12-31 |
As at 2022-01-01 |
|---|---|---|---|---|---|
| Disclosure of income tax [text block] |
|
— | — | — | — |
| Major components of tax expense (income) [abstract] | |||||
| Tax expense (income) |
1,600,000
GBP
|
— | — |
27,800,000
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 | — |
6,500,000
GBP
|
14,500,000
GBP
|
— |
6,900,000
GBP
|
| Deferred tax liabilities | — |
—
GBP
|
—
GBP
|
— |
—
GBP
|
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |