Disclosure Of Income Tax [Text Block]

Aston Martin Lagonda Global Holdings PLC - Filing #6769821

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Disclosure of income tax [text block]	—	—	—	—	—	—	9 TAXATION	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	—	—	—	—	—	34,400,000 GBP	—	—	—	– GBP	34,400,000 GBP	—	13,000,000 GBP	—	—	—	—	—	—	—	—	—	– GBP	13,000,000 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	– GBP	– GBP	– GBP	400,000 GBP	– GBP	400,000 GBP	– GBP	– GBP	– GBP	—	—	—	500,000 GBP	—	– GBP	– GBP	500,000 GBP	– GBP	– GBP	– GBP	– GBP	– GBP	—	—	– GBP
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income	– GBP	– GBP	– GBP	– GBP	11,900,000 GBP	– GBP	11,000,000 GBP	– GBP	900,000 GBP	– GBP	—	—	—	1,200,000 GBP	—	– GBP	– GBP	– GBP	– GBP	– GBP	– GBP	– GBP	– GBP	—	—	1,200,000 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	—	—	—	—	—	—	—	—	—	—	—	—	126,400,000 GBP	—	156,300,000 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]