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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)