Disclosure Of Income Tax [Text Block]

Grafton Group - Filing #5878289

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)
30,503,000 GBP
34,789,000 GBP
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
1,081,000 GBP
3,000 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
7,453,000 GBP
6,665,000 GBP
Deferred tax liabilities
62,040,000 GBP
60,234,000 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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