Carphone Warehouse 2015 Annual Report Download - page 110
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Dixons Carphone plc Annual Report and Accounts 2014/15
Financial statements
Notes to the Group financial statements
108
7 Tax continued
Analysis of deferred tax relating to items (charged) / credited to equity in the period
13 months
ended
2 May
2015
£million
Year
ended
29 March
2014
£million
A
ctuarial losses on defined benefit pension schemes 15 —
Credited to comprehensive income 15 —
Share-based payments 12 2
27 2
The Group has total unrecognised deferred tax assets relating to tax losses of £1,444 million (2013/14: £69 million). No
deferred tax asset has been recognised in respect of the losses due to the lack of certainty regarding the availability of future
taxable profits.
There were no temporary differences associated with undistributable earnings of subsidiaries for which deferred tax liabilities
had not been recognised at the end of either year.