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 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 |
As of September 2018 | 4,436 | 7,164 | 6,325 | 17,925 |
Recorded in the income statement | -4,436 | -775 | 434 | -4,777 |
As of 31 August 2019 | 0 | 6,389 | 6,759 | 13,148 |