20. Deferred Tax

Group

Recognised deferred tax assets and liabilities

Assets Gross

(Liabilities) Gross

2022

2021

2022

2021

€’000

€’000

€’000

€’000

Property, plant and equipment

-

-

(1,125)

(1,598)

Pension asset

-

-

(22,574)

(18,464)

Tax losses

22,574

18,464

-

-

Gross Tax Assets/(Liabilities)

22,574

18,464

(23,699)

(20,062)

Net deferred tax liability 2022

Opening balance

net

€’000

Recognised in income

€’000

Recognised in other comprehensive income

€’000

Closing balance

net

€’000

Property, plant and equipment

(1,598)

473

-

(1,125)

Pension asset

(18,464)

-

(4,110)

(22,574)

Tax losses

18,464

-

4,110

22,574

Net Tax (Liabilities)/Assets

(1,598)

473

-

(1,125)

Group

Net deferred tax liability 2021

Opening balance

net

€’000

Recognised in income

€’000

Recognised in other comprehensive income

€’000

Closing balance

net

€’000

Property, plant and equipment

(2,063)

465

-

(1,598)

Pension asset

(18,852)

-

388

(18,464)

Tax losses

13,801

-

4,663

18,464

Net Tax (Liabilities)/Assets

(7,114)

465

5,051

(1,598)

RTÉ

Recognised deferred tax assets and liabilities

Assets

Gross

(Liabilities)

Gross

2022

2021

2022

2021

€’000

€’000

€’000

€’000

Property, plant and equipment

1,342

1,175

-

-

Pension asset

-

-

(22,574)

(18,464)

Tax losses

22,574

18,464

-

-

Gross Tax Assets/(Liabilities)

23,916

19,640

(22,574)

(18,464)

Net deferred tax asset 2022

Opening balance

net

€’000

Recognised in income

€’000

Recognised in other comprehensive income

€’000

Closing balance

net

€’000

Property, plant and equipment

1,175

167

-

1,342

Pension asset

(18,464)

-

(4,110)

(22,574)

Tax losses

18,464

-

4,110

22,574

Net Tax Assets

1,175

167

-

1,342

RTÉ

Net deferred tax asset 2021

Opening balance

Net

€’000

Recognised in income

€’000

Recognised in other comprehensive income

€’000

Closing balance

Net

€’000

Property, plant and equipment

1,045

130

-

1,175

Pension asset

(18,852)

-

388

(18,464)

Tax losses

13,801

-

4,663

18,464

Net Tax Assets

(4,006)

130

5,051

1,175