Financial Statements 2023
4. Notes to the IFRS Company Financial Statements 4.2 Company Performance
Deferred income taxes as of 31 December 2023 are related to the following assets and liabilities:
Movement through income statement Deferred tax benefit (expense)
31 December 2023
1 January 2023
Other movements
Deferred tax assets
Deferred tax liabilities
Deferred tax assets
Deferred tax liabilities
OCI
Others
(In € million)
Securities
164
0
(73)
0
0
91
0
Financial instruments
125
(18)
0
0
187
307
(13)
Net operating loss and tax loss carry forwards
60
0
0
0
8
68
0
Deferred tax assets (liabilities) before offsetting
349
(18)
(73)
0
195
466
(13)
Valuation allowances on deferred tax assets
(331)
0
73
0
(195)
(453)
0
Set ‑ off
(18)
18
0
0
0
(13)
13
Net deferred tax assets (liabilities)
0
0
0
0
0
0
0
Deferred income taxes as of 31 December 2022 are related to the following assets and liabilities:
Movement through income statement Deferred tax benefit (expense)
31 December 2022
1 January 2022
Other movements
Deferred tax assets
Deferred tax liabilities
Deferred tax assets
Deferred tax liabilities
OCI
Others
(In € million)
Securities
0
(15)
179
0
0
164
0
Financial instruments
44
0
0
0
63
125
(18)
Net operating loss and tax loss carry forwards
75
0
0
0
(15)
60
0
Deferred tax assets (liabilities) before offsetting
119
(15)
179
0
47
349
(18)
Valuation allowances on deferred tax assets
(104)
0
(164)
0
(63)
(331)
0
Set ‑ off
(15)
15
0
0
0
(18)
18
Net deferred tax assets (liabilities)
0
0
15
0
(15)
0
0
124
Airbus
Financial Statements 2023
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