Disclosure Of Income Tax [Text Block]

STV GROUP PLC - Filing #6769803

Concept 2024-01-01 to
2024-12-31
As at
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2023-01-01 to
2023-12-31
As at
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
Disclosure of income tax [text block]
8
Major components of tax expense (income) [abstract]
Tax expense (income)
2,700,000 GBP
2,400,000 GBP
300,000 GBP
5,300,000 GBP
4,500,000 GBP
800,000 GBP
Current and deferred tax relating to items charged or credited directly to equity [abstract]
Deferred tax relating to items credited (charged) directly to equity
100,000 GBP
500,000 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
19,500,000 GBP
19,800,000 GBP
Deferred tax liabilities
3,800,000 GBP
2,600,000 GBP
Reconciliation of changes in deferred tax liability (asset) [abstract]
Changes in deferred tax liability (asset) [abstract]
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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