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162 BT Group plc
Annual Report 2015
7D[DWLRQ
Analysis of taxation expense for the year
Year ended 31 March
2015
£m
2014
£m
2013
£m
8QLWHG.LQJGRP
orporation ta at 1 011  011   9 
Adjustments in respect of prior periods 35 10 277
1RQ8.WD[DWLRQ
Current 0  1
Adjustments in respect of prior periods 18 3 1
7RWDOFXUUHQWWD[H[SHQVH   
'HIHUUHGWD[DWLRQ
riination and reversal of teporar dierences 170 239 158
Adjustments in respect of prior periods 1 41
pact of chane in UK corporation ta rate 011 0 011  –208 103
7RWDOGHIHUUHGWD[DWLRQFUHGLW 152 451 40
7RWDOWD[DWLRQH[SHQVH   
actors aectin taation epense for the ear
he taation epense on the profit for the ear diers fro the aount coputed b applin the UK corporation ta rate to the profit before
taxation as a result of the following factors:
Year ended 31 March
2015
£m
2014
£m
2013
£m
3URƬWEHIRUHWD[DWLRQ   
pected taation epense at UK rate of 1 011  011    
ects of
Non-UK losses utilised 36 13 14
Non-deductible depreciation and amortisation  1 1
Non-deductible non-UK losses  0 
iher lower taes on non-UK profits 9  10
Lower taxes on gain on disposal of business 7 – 28
Other deferred tax assets not recognised 95436
Adjustments in respect of prior periods 35 17 57
Re-measurement of deferred tax balances – 208 103
Other 10 3 –
7RWDOWD[DWLRQH[SHQVH   
clude specific ites note  11 19 0
7RWDOWD[DWLRQH[SHQVHEHIRUHVSHFLƬFLWHPV   