Disclosure Of Income Tax [Text Block]

Currys PLC - Filing #3486352

Concept As at
2022-04-30
2021-05-02 to
2022-04-30
2020-05-03 to
2021-05-01
As at
2021-05-01
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
55,000,000 GBP
33,000,000 GBP
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
3,000,000 GBP
GBP
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
8,000,000 GBP
13,000,000 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
28 2 GBP
26 2 GBP
Deferred tax liabilities
20 8 GBP
1 62 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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