Disclosure Of Income Tax [Text Block]

CLS Holdings PLC - Filing #3479719

Concept As at
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
As at
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
100,000 GBP
GBP
100,000 GBP
42,000,000 GBP
28,000,000 GBP
14,000,000 GBP
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to changes in revaluation surplus of property, plant and equipment, right-of-use assets and intangible assets included in other comprehensive income
400,000 GBP
1,000,000 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
2,800,000 GBP
2,600,000 GBP
Deferred tax liabilities
110,500,000 GBP
109,900,000 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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