Disclosure Of Income Tax [Text Block]

DFS FURNITURE PLC - Filing #3488249

Concept 2023-07-03 to
2024-06-30
As at
2024-06-30
2023-06-26 to
2024-06-30
2023-06-26 to
2024-06-30
2023-06-26 to
2024-06-30
2022-06-27 to
2023-06-25
2022-06-27 to
2023-06-25
2022-06-27 to
2023-06-25
As at
2023-06-25
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
2,700,000 GBP
5,700,000 GBP
3,000,000 GBP
6,600,000 GBP
6,700,000 GBP
100,000 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
10,800,000 GBP
15,500,000 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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