Disclosure Of Income Tax [Text Block]

Chemring Group PLC - Filing #3475975

Concept 2022-11-01 to
2023-10-31
As at
2023-10-31
2022-11-01 to
2023-10-31
2022-11-01 to
2023-10-31
2022-11-01 to
2023-10-31
2022-11-01 to
2023-10-31
2022-11-01 to
2023-10-31
2022-11-01 to
2023-10-31
2022-11-01 to
2023-10-31
2021-11-01 to
2022-10-31
2021-11-01 to
2022-10-31
2021-11-01 to
2022-10-31
2021-11-01 to
2022-10-31
As at
2022-10-31
2021-11-01 to
2022-10-31
2021-11-01 to
2022-10-31
2021-11-01 to
2022-10-31
2021-11-01 to
2022-10-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
10,200,000 GBP
3,800,000 GBP
6,400,000 GBP
3,500,000 GBP
4,600,000 GBP
1,100,000 GBP
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income
1,100,000 GBP
400,000 GBP
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
1,600,000 GBP
800,000 GBP
Income tax relating to components of other comprehensive income
GBP
GBP
1,600,000 GBP
1,100,000 GBP
500,000 GBP
GBP
400,000 GBP
GBP
GBP
GBP
800,000 GBP
400,000 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
36,900,000 GBP
32,300,000 GBP
Deferred tax liabilities
43,800,000 GBP
45,200,000 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]

Talk to a Data Expert

Have a question? We'll get back to you promptly.