Interactive view of CSV resource • 8568 total records
| # | STATISTIC | Statistic | TLIST(A1) | Year | C03168V03824 | Range of Net Income | C03170V03826 | Type of Credit or Deduction or Allowance | UNIT | VALUE |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | RVA07C1 | Number of Corporation Tax Cases | 2004 | 2004 | 1 | Negative or nil | 1 | Foreign income | Number | — |
| 2 | RVA07C1 | Number of Corporation Tax Cases | 2004 | 2004 | 1 | Negative or nil | 2 | Manufacturing capital allowances plant and machinery | Number | 2127 |
| 3 | RVA07C1 | Number of Corporation Tax Cases | 2004 | 2004 | 1 | Negative or nil | 3 | Manufacturing capital allowances industrial buildings | Number | 512 |
| 4 | RVA07C1 | Number of Corporation Tax Cases | 2004 | 2004 | 1 | Negative or nil | 4 | Non-manufacturing capital allowances plant and machinery | Number | 19388 |
| 5 | RVA07C1 | Number of Corporation Tax Cases | 2004 | 2004 | 1 | Negative or nil | 5 | Non-manufacturing capital allowances industrial buildings | Number | 853 |
| 6 | RVA07C1 | Number of Corporation Tax Cases | 2004 | 2004 | 1 | Negative or nil | 6 | Capital allowances plant and machinery | Number | — |
| 7 | RVA07C1 | Number of Corporation Tax Cases | 2004 | 2004 | 1 | Negative or nil | 7 | Capital allowances industrial buildings | Number | — |
| 8 | RVA07C1 | Number of Corporation Tax Cases | 2004 | 2004 | 1 | Negative or nil | 8 | Trading losses carried forward | Number | 14433 |
| 9 | RVA07C1 | Number of Corporation Tax Cases | 2004 | 2004 | 1 | Negative or nil | 9 | Charges | Number | 151 |
| 10 | RVA07C1 | Number of Corporation Tax Cases | 2004 | 2004 | 1 | Negative or nil | 10 | Current losses | Number | — |
| 11 | RVA07C1 | Number of Corporation Tax Cases | 2004 | 2004 | 1 | Negative or nil | 11 | R & D credit | Number | — |
| 12 | RVA07C1 | Number of Corporation Tax Cases | 2004 | 2004 | 1 | Negative or nil | 12 | R & D credit used against tax this year | Number | — |
| 13 | RVA07C1 | Number of Corporation Tax Cases | 2004 | 2004 | 1 | Negative or nil | 13 | Group relief | Number | 639 |
| 14 | RVA07C1 | Number of Corporation Tax Cases | 2004 | 2004 | 1 | Negative or nil | 14 | Total deductions | Number | 1043 |
| 15 | RVA07C1 | Number of Corporation Tax Cases | 2004 | 2004 | 1 | Negative or nil | 15 | Manufacturing relief | Number | — |
| 16 | RVA07C1 | Number of Corporation Tax Cases | 2004 | 2004 | 1 | Negative or nil | 16 | Double taxation | Number | 137 |
| 17 | RVA07C1 | Number of Corporation Tax Cases | 2004 | 2004 | 1 | Negative or nil | 17 | Other tax relief | Number | 364 |
| 18 | RVA07C1 | Number of Corporation Tax Cases | 2004 | 2004 | 2 | €1 - €25,000 | 1 | Foreign income | Number | — |
| 19 | RVA07C1 | Number of Corporation Tax Cases | 2004 | 2004 | 2 | €1 - €25,000 | 2 | Manufacturing capital allowances plant and machinery | Number | 578 |
| 20 | RVA07C1 | Number of Corporation Tax Cases | 2004 | 2004 | 2 | €1 - €25,000 | 3 | Manufacturing capital allowances industrial buildings | Number | 101 |
| 21 | RVA07C1 | Number of Corporation Tax Cases | 2004 | 2004 | 2 | €1 - €25,000 | 4 | Non-manufacturing capital allowances plant and machinery | Number | 9760 |
| 22 | RVA07C1 | Number of Corporation Tax Cases | 2004 | 2004 | 2 | €1 - €25,000 | 5 | Non-manufacturing capital allowances industrial buildings | Number | 200 |
| 23 | RVA07C1 | Number of Corporation Tax Cases | 2004 | 2004 | 2 | €1 - €25,000 | 6 | Capital allowances plant and machinery | Number | — |
| 24 | RVA07C1 | Number of Corporation Tax Cases | 2004 | 2004 | 2 | €1 - €25,000 | 7 | Capital allowances industrial buildings | Number | — |
| 25 | RVA07C1 | Number of Corporation Tax Cases | 2004 | 2004 | 2 | €1 - €25,000 | 8 | Trading losses carried forward | Number | 2739 |