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 liabilities | Untaxed reserves | Acquired intellectual rights to games for platforms | Capitalised expenditure for development works in respect of games for platforms | Total |
---|---|---|---|---|
As of 1 September 2016 | 8,518 | -100 | 4,811 | 13,229 |
Recorded in the income statement | 308 | 100 | 1,105 | 1,423 |
As of 31 August 2017 | 8,826 | 0 | 5,826 | 14,652 |
As of 1 September 2017 | 8,826 | 0 | 5,826 | 14,652 |
Recorded in the income statement | -4,390 | 7,164 | 499 | 3,273 |
As of 31 August 2018 | 4,436 | 7,164 | 6,325 | 17,925 |