Ubisoft 2014 Annual Report Download - page 150
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Financial statements
2014
145
Deferred tax
Breakdown by nature of tax on the balance sheet and income statement:
03/31/13
Change in
income
Change in other
comprehensive
income
Foreign
exchange
losses/gains
Other
reclassific
ations
03/31/14
Intangible assets
Elimination of margin on
intangible assets
8,683
4,243
12,926
Available-for-sale financial
assets
354
-
(354)
-
Capitalized losses and tax
credits
Losses
2,246
26,104
28,351
Investment tax credit
55,960
(156)
(8,405)
4,509
51,908
Hedging derivatives
13
225
581
818
Other
Temporary tax differences
23,146
(1,820)
(2,027)
19,299
Other consolidation
adjustments
2,517
413
10
(16)
2,924
Total deferred tax assets
92,919
29,009
237
(10,448)
4,509
116,226
Intangible assets
Brands
(5,923)
344
238
(5,341)
Other intangible assets
(499)
131
167
(200)
(401)
Tax credits
(31,816)
(2,580)
4,698
(29,699)
Other
(10,943)
4,939
489
(5,516)
Total deferred tax liabilities
(49,181)
2,833
-
5,592
(200)
(40,956)
Total net deferred taxes
43,738
31,842
237
(4,856)
4,309
75,270
Breakdown by expiry of net deferred taxes
Deferred tax assets
Deferred tax liabilities
In thousands of euros
Short term
Long term
Short term
Long term
Loss of tax group France
25,096
Losses of other subsidiaries
3,255
Elimination of margin on intangible assets
8,617
4,309
Investment tax credit
51,908
(28,400)
Provision for post-employment liabilities
1,137
Temporary differences and other
consolidation adjustments
20,584
543
(550)
(3,214)
Brands
(5,341)
Other
691
86
(633)
(2,818)
TOTAL
29,892
86,334
(1,183)
(39,773)
03/31/14
Short-term net deferred taxes
28,709
Long-term net deferred taxes
46,561
TOTAL
75,270