Disclosure Of Income Tax [Text Block]

BRAEMAR PLC - Filing #3459131

Concept 2023-03-01 to
2024-02-29
As at
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
As at
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
2 , 8 9 9 GBP
889,000 GBP
3 , 7 8 8 GBP
4,855,000 GBP
2 14 GBP
4 , 6 41 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
2 , 979 GBP
4,79 4 GBP
Deferred tax liabilities
8,000 GBP
34 4 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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