Disclosure Of Income Tax [Text Block]

ENQUEST PLC - Filing #5872971

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]
6. Income tax
Major components of tax expense (income) [abstract]
Tax expense (income)
72,841,000 USD
262,612,000 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
506,481,000 USD
540,122,000 USD
Deferred tax liabilities
104,698,000 USD
77,643,000 USD
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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