Annual Report 2018/19

Note 26 - Deferred tax liability

The change in deferred tax liabilities during the year, not taking into account any offsets performed within the same tax jurisdiction, is described below:

Deferred tax liabilitiesUntaxed reservesAcquired intellectual rights to games for platformsCapitalised expenditure for development works in respect of games for platformsTotal
As of September 20178,82605,82614,652
Recorded in the income statement-4,3907,1644993,273
As of 31 August 20184,4367,1646,32517,925
As of September 20184,4367,1646,32517,925
Recorded in the income statement-4,436-775434-4,777
As of 31 August 201906,3896,75913,148