IAS 12 para 81(e), tax losses for which no deferred tax asset is recognised and expiry dates

Koninklijke Philips N.V. – Annual report – 31 December 2023

Industry: manufacturing

8 Income taxes (extract)

The company has available tax loss and credit carryforwards, which expire as follows:

The increase in the unrecognized balance as of December 31, 2023 is mainly explained by the US.