XML 124 R107.htm IDEA: XBRL DOCUMENT v3.21.2

Deferred and current taxation - Principal components of net deferred tax (Details) - EUR (€) € in Millions	Mar. 31, 2021	Mar. 31, 2020	Mar. 31, 2019	Mar. 31, 2018
Principal components of net deferred tax
Total	€ (258.4)	€ (299.9)	€ (417.4)	€ (395.2)
Unrecognized deferred tax assets	104.0	132.0
Arising on capital allowances and other temporary differences
Principal components of net deferred tax
Total	(392.9)	(299.3)	(343.3)
Losses
Principal components of net deferred tax
Total	138.7	(53.6)	(32.4)
Derivatives
Principal components of net deferred tax
Total	(4.8)	52.4	(42.3)
Pensions
Principal components of net deferred tax
Total	0.6	0.6	0.6
Un-remitted earnings of overseas subsidiaries
Principal components of net deferred tax
Total	€ 0.0	€ 0.0	€ 0.0

X

- Definition

The amount of deductible temporary differences for which no deferred tax asset is recognised in the statement of financial position. [Refer: Temporary differences [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 12
-IssueDate 2020-01-01
-Paragraph 81
-Subparagraph e
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2020-en-r&anchor=para_81_e&doctype=Standard
-URIDate 2020-01-01

+ Details

Name:	ifrs-full_DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	na
Period Type:	instant

X

- References

No definition available.

+ Details

Name:	ifrs-full_DeferredTaxAssetsAndLiabilitiesAbstract
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 12
-IssueDate 2020-01-01
-Paragraph 81
-Subparagraph g
-Clause i
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2020-en-r&anchor=para_81_g_i&doctype=Standard
-URIDate 2020-01-01

+ Details

Name:	ifrs-full_DeferredTaxLiabilityAsset
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Details

Name:	ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=ryaay_CapitalAllowancesAndOtherTemporaryDifferencesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=ryaay_RecognitionOfTaxLossesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=ifrs-full_DerivativesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=ryaay_PensionsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=ifrs-full_UnrealisedForeignExchangeGainsLossesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: