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 |