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s2md_tSR.25.03.01.05 - Calculation of loss absorbing capacity of deferred taxes

SR.25.03.01.05
LAC DT
C0130
DTAR0600
DTA carry forwardR0610
DTA due to deductible temporary differencesR0620
DTLR0630
Amount/estimate of LAC DTR0640
Amount/estimate of LAC DT justified by reversion of deferred tax liabilitiesR0650
Amount/estimate of LAC DT justified by reference to probable future taxable economic profitR0660
Amount/estimate of LAC DT justified by carry back, current yearR0670
Amount/estimate of LAC DT justified by carry back, future yearsR0680
Amount/estimate of Maximum LAC DTR0690

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