Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Deferred Tax (Tables)

v3.22.2.2
Deferred Tax (Tables)
12 Months Ended
Sep. 30, 2022
Deferred Tax  
Summary of deferred Tax

    

2022

2021

    

2020

    

$'000

    

$'000

    

$'000

At the beginning of the period

 

 

551

Movement in the year recognised in profit or loss

 

 

(569)

Foreign exchange on translation

18

At the end of the year

 

 

The deferred tax liability/(asset) is made up as follows:

 

 

  

Intangible asset and other timing differences

 

10,389

4,685

 

1,582

Unrelieved tax losses

 

(10,389)

(4,685)

 

(1,582)