ENDAVA PLC Deferred Tax Assets
ENDAVA PLC (DAVA) had Deferred Tax Assets of GBP 22.07 million as of 2025-12-31, per its 6-K filed 2026-03-30.
Financial Statements › Notes › Income Taxes
ifrs-full:DeferredTaxAssets · last filed 2026-03-30
- 2025-12-31: Deferred Tax Assets 22.07M GBP.
- 2025-06-30: Deferred Tax Assets 19.03M GBP.
- 2024-12-31: Deferred Tax Assets 21.47M GBP.
- 2024-06-30: Deferred Tax Assets 18.32M GBP.
| Period end | Deferred Tax Assets | Deferred Tax Assets as first filed |
|---|---|---|
| 2025-12-31 | 22.07M GBP 6-K · filed 2026-03-30 | |
| 2025-06-30 | 19.03M GBP 6-K · filed 2026-03-30 | |
| 2024-12-31 | 21.47M GBP 6-K · filed 2025-03-28 | |
| 2024-06-30 | 18.32M GBP 20-F · filed 2025-09-04 | |
| 2023-12-31 | 21.31M GBP 6-K · filed 2024-03-27 | |
| 2023-06-30 | 20.93M GBP 20-F · filed 2024-09-19 | 20.16M GBP 20-F · filed 2023-09-19 |
| 2022-12-31 | 13.49M GBP 6-K · filed 2023-03-21 | |
| 2022-06-30 | 17.22M GBP 20-F · filed 2023-09-19 | |
| 2021-12-31 | 21.41M GBP 6-K · filed 2022-03-30 | |
| 2021-06-30 | 20.08M GBP 20-F · filed 2022-10-31 | 18.67M GBP 20-F · filed 2021-09-28 |
| 2020-12-31 | 13.55M GBP 6-K · filed 2021-03-30 | |
| 2020-06-30 | 14.75M GBP 20-F · filed 2022-10-31 | 13.34M GBP 20-F · filed 2020-09-15 |
| 2019-12-31 | 11.45M GBP 6-K · filed 2020-03-31 | |
| 2019-06-30 | 10.49M GBP 20-F · filed 2022-10-31 | 9.55M GBP 20-F · filed 2019-09-25 |
| 2018-06-30 | 2.49M GBP 20-F · filed 2019-09-25 | |
| 2017-06-30 | 867.00K GBP 20-F · filed 2018-10-11 |