Disclosure Of Income Tax [Text Block]

Smith (DS) PLC - Filing #2059279

Concept 2023-05-01 to
2024-04-30
2023-05-01 to
2024-04-30
2023-05-01 to
2024-04-30
2023-05-01 to
2024-04-30
2023-05-01 to
2024-04-30
As at
2024-04-30
2023-05-01 to
2024-04-30
2023-05-01 to
2024-04-30
2023-05-01 to
2024-04-30
2023-05-01 to
2024-04-30
2023-05-01 to
2024-04-30
2023-05-01 to
2024-04-30
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
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
118,000,000 GBP
1,000,000 GBP
119,000,000 GBP
169,000,000 GBP
3,000,000 GBP
172,000,000 GBP
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income
41,000,000 GBP
GBP
44,000,000 GBP
2,000,000 GBP
GBP
1,000,000 GBP
GBP
44,000,000 GBP
GBP
147,000,000 GBP
GBP
GBP
147,000,000 GBP
2,000,000 GBP
GBP
GBP
GBP
149,000,000 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
23,000,000 GBP
11,000,000 GBP
Deferred tax liabilities
213,000,000 GBP
262,000,000 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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