Disclosure Of Income Tax [Text Block]

DFS FURNITURE PLC - Filing #3488284

Concept 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
2021-06-28 to
2022-06-26
As at
2022-06-26
2021-06-28 to
2022-06-26
2021-06-28 to
2022-06-26
2021-06-28 to
2022-06-26
2021-06-28 to
2022-06-26
2021-06-28 to
2022-06-26
2021-06-28 to
2022-06-26
2021-06-28 to
2022-06-26
2021-06-28 to
2022-06-26
2021-06-28 to
2022-06-26
2021-06-28 to
2022-06-26
Disclosure of income tax [text block]

Major components of tax expense (income) [abstract]
Tax expense (income)
6,600,000 GBP
6,700,000 GBP
100,000 GBP
14,300,000 GBP
14,300,000 GBP
GBP
Current and deferred tax relating to items charged or credited directly to equity [abstract]
Current and deferred tax relating to items credited (charged) directly to equity
GBP
100,000 GBP
GBP
GBP
GBP
GBP
GBP
100,000 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
15,500,000 GBP
10,800,000 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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