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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  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001131399
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  • ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory

    Deferred tax assets are recognised where it is probable that future taxable profit will be available to utilise losses. Unrecognised tax losses are as follows:

     

         2017      2016  
                Unrecognised             Unrecognised  
                deferred tax             deferred tax  
         Tax losses      asset      Tax losses      asset  

    Unrecognised tax losses

       £m      £m      £m      £m  

    Trading losses expiring:

               

    Within 10 years

         802        187        786        255  

    More than 10 years

         872        99        842        131  

    Available indefinitely

         86        14        95        15  
      

     

     

        

     

     

        

     

     

        

     

     

     

    At 31 December

         1,760        300        1,723        401  
      

     

     

        

     

     

        

     

     

        

     

     

     

    Capital losses

         1,924        372        2,320        396  
      

     

     

        

     

     

        

     

     

        

     

     

     

    At 31 December

         1,924        372        2,320        396