Atari 2011 Annual Report Download - page 83
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ANNUAL FINANCIAL REPORT – REGISTRATION DOCUMENT
83
NOTE 21 – INCOME TAX
21.1. ANALYSIS OF THE TAX CHARGE
By destination
21.2. DEFERRED TAXES
Deferred tax assets and liabilities are netted in the balance sheet in accordance with the principles described in
Note 2.28.
The table below shows changes in net deferred tax assets for the two periods under review:
The table below shows changes in deferred tax liabilities for the two periods under review:
The sources of deferred tax assets and liabilities were as follows at March 31, 2011 and 2010:
(€ mi ll i on)
2/&0
2/&0
31
French entities - -
Forei gn entities - -
41 '- 1'-
French entities 0.7 (0.7)
Forei gn entities - -
'- 1'-
5 -43.75% 5.22%
(€ million) Year ended
March 31, 2011 Year ended
March 31, 2010
Net deferred tax assets at April 1 - -
Deferred tax benefit - -
Translation adjustments - -
Recognized directly in equity - -
Reclassification of assets held for sale - -
Changes in scope of consolidation -
Deferred tax assets at March 31 - -
(€ million) Year ended
March 31, 2011 Year ended
March 31, 2010
Net deferred tax liabilities at April 1 0.7 3.2
Deferred tax benefit (0.7) (2.6)
Translation adjustments - 0.1
Recognized directly in equity - -
Reclassification of assets held for sale - -
Changes in scope of consolidation -
Deferred tax liabilities at March 31 0.0 0.7
(€ million) March 31, 2011 March 31, 2010
Tax loss carryforw ards - -
Temporary differences - -
Deferred tax assets at March 31, 2011 - -