LUXFER HOLDINGS PLC | CIK:0001096056 | 3

  • Filed: 3/19/2018
  • Entity registrant name: LUXFER HOLDINGS PLC (CIK: 0001096056)
  • Generator: Workiva (WebFilings)
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1096056/000109605618000011/0001096056-18-000011-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1096056/000109605618000011/lxfr-20171231.xml
  • XBRL Cloud Viewer: Click to open XBRL Cloud Viewer
  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001096056
  • Open this page in separate window: Click

    • ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory

     
     
    Accelerated
    tax
    depreciation
     
    Other
    temporary
    differences
     
    Tax
    losses
     
    Retirement
    benefit
    obligations
     
    Total
     
     
     
    $M
     
    $M
     
    $M
     
    $M
     
    $M
     
     
    At January 1, 2016
    (11.0
    )
     
    5.1

     
    4.7

     
    13.3

     
    12.1

     
     
    Credited/(charged) to consolidated income statement
    0.1

     
    (2.1
    )
     
    0.9

     
    (1.2
    )
     
    (2.3
    )
     
     
    Credited to other comprehensive income
    —

     
    —

     
    —

     
    4.3

     
    4.3

     
     
    Exchange difference
    —

     
    (0.2
    )
     
    (0.5
    )
     
    (1.7
    )
     
    (2.4
    )
     
     
    At December 31, 2016
    (10.9
    )
     
    2.8

     
    5.1

     
    14.7

     
    11.7

     
     
    Credited/(charged) to consolidated income statement
    5.2

     
    (1.0
    )
     
    —

     
    0.6

     
    4.8

     
     
    Charged to other comprehensive income
    —

     
    (0.6
    )
     
    —

     
    (5.2
    )
     
    (5.8
    )
     
     
    Credited to equity
    —

     
    0.6

     
    —

     
    —

     
    0.6

     
     
    Exchange difference
    —

     
    0.2

     
    0.3

     
    0.8

     
    1.3

     
     
    At December 31, 2017
    (5.7
    )
     
    2.0

     
    5.4

     
    10.9

     
    12.6