Airbus - Financial Statements 2022

2. Notes to the IFRS Consolidated Financial Statements Airbus Performance

Deferred taxes on net operating losses (“NOLs”), trade tax loss carry forwards and tax credit carry forwards are:

31 December 2022

Other countries

31 December 2021

France Germany

Spain

UK

(In € million)

NOL

60

3,429

94

1,130

3,448

8,161

8,285

Trade tax loss carry forwards

0

3,719

0

0

0

3,719

3,530

Tax credit carry forwards

0

0

223

0

2

225

221

Tax effect

15

1,069

246

283

893

2,506

2,519

Valuation allowances

(12)

(587)

(127)

(92)

(852)

(1,670)

(2,001)

Deferred tax assets on NOLs and tax credit carry forwards

3

482

119

191

41

836

518

NOLs, capital losses and trade tax loss carry forwards are indefinitely usable under certain restrictions in France, Germany, the UK and Spain. They are usable for 20 years in Canada. In Spain, R&D tax credit carry forwards will expire after 18 years. Roll forward of deferred tax:

2022

2021

(In € million)

Net deferred tax assets at 1 January

4,207

3,572

Deferred tax expense in income statement

(403)

(505)

Deferred tax recognised directly in AOCI

935

1,435

Deferred tax on remeasurement of the net defined benefit pension plans

(320)

(368)

Others

100

73

Net deferred tax assets at 31 December

4,519

4,207

Details of deferred tax recognised cumulatively in equity are as follows:

2022

2021

(In € million)

Financial assets at fair value through OCI

(24)

(102)

Cash flow hedges

2,180

1,323

Deferred tax on remeasurement of the net defined benefit pension plans

1,806

2,126

Total

3,962

3,347

34

Made with FlippingBook - Online Brochure Maker