Disclosure Of Income Tax [Text Block]

Chemring Group PLC - Filing #3476159

Concept 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
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
2021-10-31
2020-11-01 to
2021-10-31
2020-11-01 to
2021-10-31
2020-11-01 to
2021-10-31
2020-11-01 to
2021-10-31
2020-11-01 to
2021-10-31
2020-11-01 to
2021-10-31
2020-11-01 to
2021-10-31
2020-11-01 to
2021-10-31
2020-11-01 to
2021-10-31
2020-11-01 to
2021-10-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
4,400,000 GBP
5,700,000 GBP
1,300,000 GBP
7,300,000 GBP
8,300,000 GBP
1,000,000 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
400,000 GBP
100,000 GBP
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
800,000 GBP
2,200,000 GBP
Income tax relating to components of other comprehensive income
400,000 GBP
GBP
800,000 GBP
400,000 GBP
GBP
GBP
GBP
100,000 GBP
2,100,000 GBP
2,200,000 GBP
GBP
GBP
GBP
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
32,300,000 GBP
18,200,000 GBP
Deferred tax liabilities
45,200,000 GBP
30,700,000 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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