KONINKLIJKE PHILIPS NV Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised
KONINKLIJKE PHILIPS NV (PHG) had Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised of EUR 352.00 million as of 2025-12-31, per its 20-F filed 2026-02-19.
Financial Statements › Notes › Income Taxes
ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised · last filed 2026-02-19
- 2025-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 352.00M EUR.
- 2024-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 788.00M EUR.
- 2023-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 125.00M EUR.
- 2022-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 45.00M EUR.
| Period end | Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised |
|---|---|
| 2025-12-31 | 352.00M EUR 20-F · filed 2026-02-19 |
| 2024-12-31 | 788.00M EUR 20-F · filed 2026-02-19 |
| 2023-12-31 | 125.00M EUR 20-F · filed 2025-02-21 |
| 2022-12-31 | 45.00M EUR 20-F · filed 2024-02-20 |
| 2021-12-31 | 33.00M EUR 20-F/A · filed 2023-02-24 |
| 2020-12-31 | 33.00M EUR 20-F · filed 2022-02-22 |
| 2019-12-31 | 31.00M EUR 20-F · filed 2021-02-23 |
| 2018-12-31 | 37.00M EUR 20-F · filed 2020-02-25 |
| 2017-12-31 | 42.00M EUR 20-F · filed 2019-02-27 |
| 2016-12-31 | 868.00M EUR 20-F · filed 2018-02-20 |