ENDAVA PLC Deferred Tax Liabilities
ENDAVA PLC (DAVA) had Deferred Tax Liabilities of GBP 14.20 million as of 2025-12-31, per its 6-K filed 2026-03-30.
Financial Statements › Notes › Income Taxes
ifrs-full:DeferredTaxLiabilities · last filed 2026-03-30
- 2025-12-31: Deferred Tax Liabilities 14.20M GBP.
- 2025-06-30: Deferred Tax Liabilities 15.18M GBP.
- 2024-12-31: Deferred Tax Liabilities 24.72M GBP.
- 2024-06-30: Deferred Tax Liabilities 26.07M GBP; Deferred Tax Liabilities as first filed 30.81M GBP.
| Period end | Deferred Tax Liabilities | Deferred Tax Liabilities as first filed |
|---|---|---|
| 2025-12-31 | 14.20M GBP 6-K · filed 2026-03-30 | |
| 2025-06-30 | 15.18M GBP 6-K · filed 2026-03-30 | |
| 2024-12-31 | 24.72M GBP 6-K · filed 2025-03-28 | |
| 2024-06-30 | 26.07M GBP 20-F · filed 2025-09-04 | 30.81M GBP 20-F · filed 2024-09-19 |
| 2023-12-31 | 13.73M GBP 6-K · filed 2024-03-27 | |
| 2023-06-30 | 14.43M GBP 20-F · filed 2024-09-19 | 14.62M GBP 20-F · filed 2023-09-19 |
| 2022-12-31 | 11.02M GBP 6-K · filed 2023-03-21 | |
| 2022-06-30 | 10.83M GBP 20-F · filed 2023-09-19 | |
| 2021-12-31 | 8.79M GBP 6-K · filed 2022-03-30 | |
| 2021-06-30 | 10.12M GBP 20-F · filed 2022-10-31 | 10.01M GBP 20-F · filed 2021-09-28 |
| 2020-12-31 | 5.50M GBP 6-K · filed 2021-03-30 | |
| 2020-06-30 | 5.86M GBP 20-F · filed 2022-10-31 | |
| 2019-12-31 | 2.84M GBP 6-K · filed 2020-03-31 | |
| 2019-06-30 | 2.03M GBP 20-F · filed 2020-09-15 | |
| 2018-06-30 | 2.83M GBP 20-F · filed 2019-09-25 | |
| 2017-06-30 | 2.59M GBP 20-F · filed 2018-10-11 |