XML 195 R58.htm IDEA: XBRL DOCUMENT v3.20.1
Deferred tax (Tables)
12 Months Ended
Dec. 31, 2019
Deferred tax  
Schedule of deferred tax

 

 

 

 

 

 

 

 

 

 

 

 

December 31,

 

    

2019

    

2018

    

2017

 

 

(Euro, in thousands)

Recognized deferred tax assets and liabilities

 

 

 

 

 

 

 

 

 

Assets

 

4,205

 

2,514

 

1,978

Liabilities

 

 —

 

 —

 

 —

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deferred tax assets unrecognized

 

289,833

 

223,377

 

164,079

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deferred taxes in the consolidated statement of operations

 

1,158

 

535

 

20

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

 

 

1,537

 

 

1,973

 

 

414

Deferred tax expenses relating to change in tax rates

 

 

 —

 

 

 —

 

 

(181)

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

 

 

(379)

 

 

(1,438)

 

 

(213)