Financial Statements 2023
4. Notes to the IFRS Company Financial Statements 4.2 Company Performance
Details of net deferred taxes recognised cumulatively in equity are as follows:
31 December
2023
(In € million)
2022
Financial instrument at fair value through OCI
0
0
Total
0
0
Deferred taxes on net operating losses (“NOLs”), trade tax loss carry forwards and tax credit carry forwards are:
31 December
2023
(In € million)
2022
NOLs
263
231
Tax credit carry forwards
0
0
Tax effect
68
60
Valuation allowances
(68)
(60)
Deferred tax assets on NOLs and tax credit carry forwards
0
0
As of 1 January 2023, tax losses can be carried forward indefinitely but profits in one year which exceed €1 million will only be offsettable for up to 50 percent of that higher taxable profit against losses, minus an amount of €1 million.
4
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Airbus
Financial Statements 2023
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