Disclosure Of Income Tax [Text Block]

RS Group PLC - Filing #2043689

Concept 2023-04-01 to
2024-03-31
As at
2024-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
As at
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
Disclosure of income tax [text block]
11 Taxation
Major components of tax expense (income) [abstract]
Tax expense (income)
65,100,000 GBP
86,700,000 GBP
Current and deferred tax relating to items charged or credited directly to equity [abstract]
Current and deferred tax relating to items credited (charged) directly to equity
700,000 GBP
700,000 GBP
700,000 GBP
GBP
GBP
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
9,500,000 GBP
6,900,000 GBP
Deferred tax liabilities
103,300,000 GBP
90,100,000 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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