GLAXOSMITHKLINE PLC | CIK:0001131399 | 3

  • Filed: 3/20/2018
  • Entity registrant name: GLAXOSMITHKLINE PLC (CIK: 0001131399)
  • Generator: Donnelley Financial Solutions
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1131399/000119312518088407/0001193125-18-088407-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1131399/000119312518088407/gsk-20171231.xml
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    • ifrs-full:DisclosureOfDeferredTaxesExplanatory

    Deferred tax assets and liabilities are recognised on the balance sheet as follows:

     

         2017     2016  
         £m     £m  

    Deferred tax assets

    		      3,796       4,374  

    Deferred tax liabilities

    		      (1,396 )      (1,934 ) 
      

     

     

    		    

     

     

    		  
         2,400       2,440