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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to taxable profits up to 500,000 euros.

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Represents the income tax rate when foreign ownership exceeds 49%.

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Represents the tax rate when foreign ownership exceeds 90%.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Tax year that remains open to examination under enacted tax laws, in CCYY format.

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.

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Amount of statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return.

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