Annual Report & Accounts 2012 - Euromoney Institutional Investor ...

Euromoney Institutional Investor PLC Annual Report and Accounts 2012
www.euromoneyplc.com
7 Provisions
2012
Dilapidations
on leasehold
properties
£000
2011
Dilapidations
on leasehold
properties
£000
At October 1 and September 30 1,521 1,521
Maturity profile of provisions:
Between two and five years 1,521 1,521
1,521 1,521
8 Deferred tax
The deferred tax asset at September 30 comprised:
Tax losses – 1,571
Other short-term timing differences 148 641
Provision for deferred tax 148 2,212
Movement in deferred tax:
Deferred tax asset at October 1 2,212 9,466
Deferred tax charge in the profit and loss account (1,571) (6,315)
Deferred tax charge to equity (493) (939)
Deferred tax asset at September 30 148 2,212
A deferred tax asset of £148,000 (2011: £2,212,000) has been recognised in respect of tax losses and other short-term timing differences. The directors
are of the opinion that based on recent and forecast trading, the level of profits in future years are more likely than not to be sufficient to enable the
asset to be recovered.
2012
£000
2012
£000
2012
£000
2011
£000
2011
£000
2011
£000
Notes to the Company Accounts
Company Accounts
Group Accounts Our Governance Our Performance
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