Disclosure Of Income Tax [Text Block]

Ferrexpo PLC - Filing #5831021

Concept As at
2024-12-31
2024-01-01 to
2024-12-31
As at
2023-12-31
2023-01-01 to
2023-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
2 9, 61 0 USD
16 , 352 USD
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
3,9 72 USD
1 , 479 USD
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
2,2 58 USD
1 0 ,1 49 USD
Deferred tax liabilities
4,3 46 USD
2, 729 USD
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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