Losses from foreign subsidiaries were also included within the scope of group taxation as part of the determination of taxable income. The tax realisation for these losses is accompanied by a future tax obligation to pay income taxes at an unspecified point in time. These tax liabilities are assessed at zero from a discounted perspective unless the sale of an equity investment or own loss realisation on the part of subsidiaries can be foreseen.
in € thousand |
31/12/2014 |
31/12/2013 |
Income tax liabilities |
43,272 |
40,712 |
of which liabilities with a maturity of |
|
|
up to 1 year |
18,545 |
14,187 |
more than 1 year up to 5 years |
24,303 |
26,525 |
more than 5 years |
425 |
0 |