IAS 12 para 81(g)(i)(ii), analysis of deferred tax in balance sheet and income statement charge by category

Rolls-Royce Holdings plc – Annual report – 31 December 2019

Industry: manufacturing

5 Taxation (extract 1)

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Other tax credits/(charges)

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5 Taxation (extract 2)
Deferred taxation assets and liabilities

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1 The 2019 deferred tax on disposal of businesses relates to Commercial Marine. The 2018 comparative relates to the disposal of L’Orange.
2 The 2019 deferred tax transferred to assets held for sale relates to the North America Civil Nuclear business. The 2018 comparative relates to Commercial Marine.

The analysis of the deferred tax position is as follows:

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