Airbus - Financial Statements 2022
2. Notes to the IFRS Consolidated Financial Statements Airbus Performance
Deferred income taxes as of 31 December 2022 are related to the following assets and liabilities:
Movement through income statement
31 December 2022
1 January 2022
Other movements
Deferred tax assets
Deferred tax liabilities
Deferred tax benefit (expense)
Deferred tax assets
Deferred tax liabilities
OCI / IAS 19 Others
R&D tax credits
(1)
(In € million)
Intangible assets
249
(551)
0
(26)
0
41
305
(592)
Property, plant and equipment
49
(813)
0
(1)
0
(281)
76 (1,122)
Investments and other long ‑ term financial assets
1,221
(108)
0
6
0
304
1,497
(74)
Inventories
3,658 (1,493)
0
(1)
0
478
3,745 (1,103)
Receivables and other assets
806 (1,489)
1,986
4
0 (2,721)
13 (1,427)
Prepaid expenses
11
(3)
0
(1)
0
3
10
0
Provisions for retirement plans
1,071
12
(770)
43
0
(54)
580
(278)
Other provisions
754
(137)
0
24
0
(694)
234
(287)
Liabilities
2,930 (1,823)
(900)
(4)
0
2,297
3,790 (1,290)
Deferred income
(5)
(242)
0
2
0
212
84
(117)
NOLs and tax credit carry forwards
2,519
0
0
23
5
(41)
2,506
0
Deferred tax assets (liabilities) before offsetting 13,263 (6,647)
316
69
5
(456)
12,840 (6,290)
Valuation allowances on deferred tax assets
(2,409)
0
299
(20)
46
53 (2,031)
0
Set ‑ off
(6,531)
6,531
0
0
0
0 (6,126)
6,126
Net deferred tax assets (liabilities)
4,323
(116)
615
49
51
(403)
4,683
(164)
(1) “Others” mainly comprises changes in the consolidation scope and foreign exchange rate effects.
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