SBM OFFSHORE

SBM OFFSHORE

Annual Report 2016
My report
  • At a Glance
  • Strategy and Performance
  • Governance
  • Shareholder Information
  • Financial Report 2016
  • Non-Financial Data
  • Other Information
Home > Financial Report 2016 > Notes to the Company Financial Statements > Deferred tax asset
  • Add to my PDF
  • Download as PDF
See sub navigation
  • 5.1 Financial Review
  • 5.2 Consolidated Financial Statements
  • 5.3 Notes to the Consolidated Financial Statements
  • 5.4 Company Financial Statements
  • 5.5 Notes to the Company Financial Statements
    • 5.5.1 Investment in Group Companies
    • 5.5.2 Deferred tax asset
    • 5.5.3 Other Receivables
    • 5.5.4 Cash and Cash Equivalents
    • 5.5.5 Shareholders’ Equity
    • 5.5.6 Other Current and Non-Current Liabilities
    • 5.5.7 Revenue
    • 5.5.8 General and administrative expenses
    • 5.5.9 Financial expenses
    • 5.5.10 Income tax
    • 5.5.11 Commitments and Contingencies
    • 5.5.12 Directors’ Remuneration
    • 5.5.13 Number of Employees
    • 5.5.14 Audit Fees
    • 5.5.15 Events after the balance sheet date
  • 5.6 Other information
  • 5.7 Key Figures

5.5.2Deferred tax asset

The Company is head of a fiscal unity in which almost all Dutch companies are included.

A deferred tax asset is recognized for tax losses of the fiscal unity which can be carry forward for a period of nine years and are expected to be recovered based on anticipated future taxable profit within the Dutch fiscal unit.

Download full report

SBM OFFSHORE

SBM Offshore provides floating production solutions to the offshore energy industry, over the full product life-cycle

Navigation

  • At a Glance
  • Strategy and Performance
  • Governance
  • Shareholder Information
  • Financial Report 2016
  • Non-Financial Data
  • Other Information

Contact us

Our contact page

© 2017 SBM Offshore N.V. All rights reserved. | Disclaimer | Legal | Previous Annual Reports