Disclosure Of Income Tax [Text Block]

Watches of Switzerland Group PLC - Filing #2064360

Concept 2023-05-01 to
2024-04-28
As at
2024-04-28
2022-05-02 to
2023-04-30
As at
2023-04-30
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
33,000,000 GBP
33,000,000 GBP
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to exchange differences on translation other than translation of foreign operations included in other comprehensive income
100,000 GBP
100,000 GBP
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
200,000 GBP
100,000 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
400,000 GBP
6,200,000 GBP
Deferred tax liabilities
3,400,000 GBP
3,000,000 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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