XML 110 R60.htm IDEA: XBRL DOCUMENT v3.8.0.1
Deferred tax (Tables)
12 Months Ended
Dec. 31, 2017
Deferred tax assets and liabilities [abstract]  
Schedule of deferred tax

 

 

 

 

 

 

 

 

 

 

 

 

December 31,

 

    

2017

    

2016

    

2015

 

 

(Euro, in thousands)

Recognized deferred tax assets and liabilities

 

 

 

 

 

 

 

 

 

Assets

 

€

1,978

 

€

1,957

 

€

1,726

Liabilities

 

€

 —

 

€

 —

 

€

 —

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deferred tax assets unrecognized

 

€

164,079

 

€

128,377

 

€

145,513

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deferred taxes in the consolidated statement of operations

 

€

20

 

€

231

 

€

1,433

Tax benefit arising from previously unrecognized tax assets used to reduce deferred tax expense (+)

 

 

414

 

 

421

 

 

1,433

Deferred tax expenses relating to change in tax rates

 

 

(181)

 

 

 

 

 

 

Deferred tax expenses relating to use of previously recognized deferred tax assets

 

 

(213)

 

 

(190)