Income taxes

  Year of expiry
(€ thousand)Total at 31 December 20132014201520162017Beyond 2017Non-expiring/undeterminable 
Temporary differences and tax losses               
  • relating to IRES:
  • Deductible temporary differences
176,837 176,837 - - - - -
  • Taxable temporary differences
(155,820) (82,167) (73,653) - - - -
  • Tax losses
975,233 - - - - - 975,233
  • Temporary differences and tax losses for which deferred tax assets have not been recognized
(1,010,981) (94,670) - - - - (916,311)
Temporary differences and tax losses subject to national taxation (14,731) - (73,653) - - - 58,922
Temporary differences relating to IRAP:              
  • Deductible temporary differences
-   - - - - -
  • Taxable temporary differences
(146,225) (82,823) (63,402) - - - -
Temporary differences and tax losses subject to local taxation (146,225) (82,823) (63,402) - - - -