Disclosure Of Income Tax [Text Block]

Auction Technology Group PLC - Filing #2617028

Concept As at
2024-09-30
2023-10-01 to
2024-09-30
As at
2023-09-30
2022-10-01 to
2023-09-30
As at
2022-09-30
Disclosure of income tax [text block]
9. Taxation
Major components of tax expense (income) [abstract]
Tax expense (income)
5,809,000 USD
11,879,000 USD
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 liabilities
34,673,000 USD
49,629,000 USD
72,175,000 USD
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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