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Deferred tax (Tables)

6 Months Ended

Dec. 31, 2020

Deferred tax

Schedule of deferred taxes

The following is the analysis of the deferred tax balances (after allowable offset) for financial reporting purposes:

		31 December		30 June		31 December
		2020		2020		2019
		£’000		£’000		£’000
US deferred tax assets		(61,786)		(58,362)		(53,862)
UK deferred tax liabilities		30,851		31,337		37,766
Net deferred tax asset		(30,935)		(27,025)		(16,096)

The movements in the net deferred tax asset are as follows:

		31 December		30 June		31 December
		2020		2020		2019
		£’000		£’000		£’000
At the beginning of the period		(27,025)		(26,550)		(26,550)
(Credited)/expensed to the statement of profit or loss (note 10)		(2,046)		1,426		10,779
Credited to other comprehensive income (note 10)		(1,864)		(1,901)		(325)
At the end of the period		(30,935)		(27,025)		(16,096)

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The disclosure of details of deferred taxes

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