{
  "docId": "019dd923-5eff-723e-9be8-0800c3733053",
  "docSlug": "814a48c969e23d9d",
  "documentTitle": "2024 Annual Report",
  "authorId": "easyJet",
  "authorName": "easyJet",
  "documentKindSlug": "consulting-deck",
  "documentKindLabel": "Consulting deck",
  "sourceTypeSlug": "strategy_consulting",
  "sourceTypeLabel": "Strategy consulting",
  "presentationDate": null,
  "orientation": "landscape",
  "aspectRatio": 1.414,
  "pageNumber": 173,
  "pageCount": 212,
  "prevPage": 172,
  "nextPage": 174,
  "slideType": "appendix_data",
  "function": "analyze_data",
  "density": "dense",
  "nDataPoints": 56,
  "notes": "Contains two tables showing the movement of deferred tax components.",
  "elementsJson": [
    "data_table"
  ],
  "metadataConfidence": 1,
  "imagePath": null,
  "slideHref": "/slides/019dd923-5eff-723e-9be8-0800c3733053/173",
  "deckHref": "/decks/019dd923-5eff-723e-9be8-0800c3733053",
  "deckJsonHref": "/decks/019dd923-5eff-723e-9be8-0800c3733053.json",
  "deckAnchorHref": "/decks/019dd923-5eff-723e-9be8-0800c3733053#slide-173",
  "components": [
    {
      "bbox": null,
      "kind": "metric",
      "text": "Deferred tax: 70",
      "attrs": null,
      "subkind": "primary",
      "toolName": "Quantification",
      "toolSlug": "quantification",
      "confidence": null,
      "componentId": "019dd952-8811-710f-911f-a93adec4b57d",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.025,
        "w": 0.408,
        "x": 0.033,
        "y": 0.163
      },
      "kind": "paragraph",
      "text": "Deferred tax. The net deferred tax (asset)/liability in the statement of financial position is as follows:",
      "attrs": null,
      "subkind": "paragraph",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "25fe29cb-92a5-4c92-a7d2-84d1182a872f",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.055,
        "w": 0.722,
        "x": 0.033,
        "y": 0.555
      },
      "kind": "paragraph",
      "text": "It is estimated that deferred tax assets of approximately £45 million (2023: £ nil million) will reverse during the next financial year. Deferred tax assets and liabilities are offset when there is a legally enforceable right to set off current tax assets against current tax liabilities and it is the intention to settle these on a net basis.",
      "attrs": null,
      "subkind": "paragraph",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "f35841b0-ff1d-45d3-93cf-05a5b63b16b3",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.085,
        "w": 0.722,
        "x": 0.033,
        "y": 0.445
      },
      "kind": "table",
      "text": "Deferred tax liabilities settlement table",
      "attrs": null,
      "subkind": "data",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "9829b0a2-5994-4570-aeda-5a3db96de81b",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.185,
        "w": 0.722,
        "x": 0.033,
        "y": 0.215
      },
      "kind": "table",
      "text": "Deferred tax movement table for 2024",
      "attrs": null,
      "subkind": "data",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "ca3f2d1f-c8df-48b6-b3fd-827cd6332202",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.165,
        "w": 0.722,
        "x": 0.033,
        "y": 0.625
      },
      "kind": "table",
      "text": "Deferred tax movement table for 2023",
      "attrs": null,
      "subkind": "data",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "ea071d56-d218-4afd-9c9c-7ef3bbe9e1e1",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.015,
        "w": 0.145,
        "x": 0.033,
        "y": 0.138
      },
      "kind": "title",
      "text": "6. TAX CHARGE (CONTINUED)",
      "attrs": null,
      "subkind": "headline",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "c3ca2ad3-d624-4d82-88bf-8b4e0fc749a4",
      "frameworkName": null,
      "frameworkSlug": null
    }
  ],
  "metrics": [],
  "tools": [],
  "frameworks": [],
  "arcBeats": [
    {
      "to": 212,
      "from": 31,
      "beatId": "1377eaba-d5fa-42b3-bd94-c42059da7aa9",
      "arcName": "Monroe's Motivated Sequence",
      "arcSlug": "monroes-sequence",
      "beatName": "Action",
      "beatSlug": "monroes-sequence-action",
      "evidence": "The document concludes with a call to action and detailed appendices",
      "position": 4,
      "confidence": 0.8,
      "parentBeatName": "Resolution",
      "parentBeatSlug": "resolution"
    }
  ],
  "loops": [],
  "imagePathAlt": null,
  "thumbSrc": null,
  "thumbSrcAlt": null,
  "locked": true
}