PEARSON PLC | CIK:0000938323 | 3

  • Filed: 4/4/2018
  • Entity registrant name: PEARSON PLC (CIK: 0000938323)
  • Generator: Donnelley Financial Solutions
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/938323/000119312518106891/0001193125-18-106891-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/938323/000119312518106891/pso-20171231.xml
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  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0000938323
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    • ifrs-full:DisclosureOfDeferredTaxesExplanatory

    Deferred income tax

     

    All figures in £ millions

    		    2017     2016  

    Deferred income tax assets

    		      95       451  

    Deferred income tax liabilities

    		      (164 )      (466 ) 
      

     

     

    		    

     

     

    		  

    Net deferred income tax

    		      (69 )      (15 )