DIAGEO plc Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised
DIAGEO plc (DEO) had Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised of $741.00 million as of 2025-06-30, per its 20-F filed 2025-08-14.
Financial Statements › Notes › Income Taxes
ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised · last filed 2025-08-14
- 2023-06-30: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 632.00M GBP.
- 2022-06-30: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 674.00M GBP.
- 2021-06-30: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 708.00M GBP.
- 2020-06-30: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 809.00M GBP.
GBP
| Period end | Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised |
|---|---|
| 2023-06-30 | 632.00M GBP 20-F · filed 2023-08-03 |
| 2022-06-30 | 674.00M GBP 20-F · filed 2023-08-03 |
| 2021-06-30 | 708.00M GBP 20-F · filed 2022-08-04 |
| 2020-06-30 | 809.00M GBP 20-F · filed 2021-08-05 |
USD
| Period end | Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised |
|---|---|
| 2025-06-30 | $741.00M 20-F · filed 2025-08-14 |
| 2024-06-30 | $724.00M 20-F · filed 2025-08-14 |
| 2023-06-30 | $796.00M 20-F · filed 2024-08-01 |