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s2md_tS.25.01.01.04 - Calculation of loss absorbing capacity of deferred taxes

S.25.01.01.04
Before the shockAfter the shock
C0110C0120
s2c_dim:AO*z
s2c_dim:TAs2c_AM:x3x
s2c_dim:VGs2c_AM:x80x
s2c_dim:AO*z
s2c_dim:TAs2c_AM:x2x
s2c_dim:VGs2c_AM:x80x
DTAR0600
concepts2md_met:mi222y
s2c_dim:AO*z
s2c_dim:TAs2c_AM:x3x
s2c_dim:VGs2c_AM:x80x
concepts2md_met:mi222y
s2c_dim:AO*z
s2c_dim:TAs2c_AM:x2x
s2c_dim:VGs2c_AM:x80x
DTA carry forwardR0610
concepts2md_met:mi2552y
s2c_dim:AO*z
s2c_dim:TAs2c_AM:x3x
s2c_dim:VGs2c_AM:x80x
concepts2md_met:mi2552y
s2c_dim:AO*z
s2c_dim:TAs2c_AM:x2x
s2c_dim:VGs2c_AM:x80x
DTA due to deductible temporary differencesR0620
concepts2md_met:mi2553y
s2c_dim:AO*z
s2c_dim:TAs2c_AM:x3x
s2c_dim:VGs2c_AM:x80x
concepts2md_met:mi2553y
s2c_dim:AO*z
s2c_dim:TAs2c_AM:x2x
s2c_dim:VGs2c_AM:x80x
DTLR0630
concepts2md_met:mi359y
s2c_dim:AO*z
s2c_dim:TAs2c_AM:x3x
s2c_dim:VGs2c_AM:x80x
concepts2md_met:mi359y
s2c_dim:AO*z
s2c_dim:TAs2c_AM:x2x
s2c_dim:VGs2c_AM:x80x
LAC DTR0640
concepts2md_met:mi728y
s2c_dim:AO*z
s2c_dim:EAs2c_VM:x28y
s2c_dim:TAs2c_AM:x3x
s2c_dim:VGs2c_AM:x80x
concepts2md_met:mi728y
s2c_dim:AO*z
s2c_dim:EAs2c_VM:x28y
s2c_dim:TAs2c_AM:x2x
s2c_dim:VGs2c_AM:x80x
LAC DT justified by reversion of deferred tax liabilitiesR0650
concepts2md_met:mi728y
s2c_dim:AO*z
s2c_dim:EAs2c_VM:x91y
s2c_dim:TAs2c_AM:x3x
s2c_dim:VGs2c_AM:x80x
concepts2md_met:mi728y
s2c_dim:AO*z
s2c_dim:EAs2c_VM:x91y
s2c_dim:TAs2c_AM:x2x
s2c_dim:VGs2c_AM:x80x
LAC DT justified by reference to probable future taxable economic profitR0660
concepts2md_met:mi728y
s2c_dim:AO*z
s2c_dim:EAs2c_VM:x92y
s2c_dim:TAs2c_AM:x3x
s2c_dim:VGs2c_AM:x80x
concepts2md_met:mi728y
s2c_dim:AO*z
s2c_dim:EAs2c_VM:x92y
s2c_dim:TAs2c_AM:x2x
s2c_dim:VGs2c_AM:x80x
LAC DT justified by carry back, current yearR0670
concepts2md_met:mi728y
s2c_dim:AO*z
s2c_dim:EAs2c_VM:x93y
s2c_dim:TAs2c_AM:x3x
s2c_dim:VGs2c_AM:x80x
concepts2md_met:mi728y
s2c_dim:AO*z
s2c_dim:EAs2c_VM:x93y
s2c_dim:TAs2c_AM:x2x
s2c_dim:VGs2c_AM:x80x
LAC DT justified by carry back, future yearsR0680
concepts2md_met:mi728y
s2c_dim:AO*z
s2c_dim:EAs2c_VM:x94y
s2c_dim:TAs2c_AM:x3x
s2c_dim:VGs2c_AM:x80x
concepts2md_met:mi728y
s2c_dim:AO*z
s2c_dim:EAs2c_VM:x94y
s2c_dim:TAs2c_AM:x2x
s2c_dim:VGs2c_AM:x80x
Maximum LAC DTR0690
concepts2md_met:mi712y
s2c_dim:AO*z
s2c_dim:EAs2c_VM:x28y
s2c_dim:TAs2c_AM:x3x
s2c_dim:VGs2c_AM:x80x
concepts2md_met:mi712y
s2c_dim:AO*z
s2c_dim:EAs2c_VM:x28y
s2c_dim:TAs2c_AM:x2x
s2c_dim:VGs2c_AM:x80x

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