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Financial Report | Statutory Auditors’ Report on the Consolidated Financial Statements |
Consolidated
Financial Statements
| Statutory Auditors’ Report on the Financial Statements | Statutory Financial Statements
Note 6. Income taxes
6.2. Provision for income taxes
(in millions of euros)
Note
Year ended December 31,
2014
2013
(Charge)/Income
Current
Use of tax losses and tax credits:
Related to Vivendi SA’s French Tax Group System and to the Consolidated Global Profit Tax System
6.1
147
415
US tax group
66
25
Adjustments to prior year’s tax expense
(21)
(22)
Consideration of risks related to previous years’ income taxes
(3)
133
Other income taxes items
(283)
(375)
(94)
176
Deferred
Impact of Vivendi SA’s French Tax Group System and of the Consolidated Global Profit Tax System
6.1
(37)
(161)
Impact of the US tax group
-
-
Other changes in deferred tax assets
21
2
Impact of the change(s) in tax rates
-
34
Reversal of tax liabilities
-
12
Other deferred tax income/(expenses)
(20)
(46)
(36)
(159)
Provision for income taxes
(130)
17
6.3. Provision for income taxes and income tax paid by geographic area
(in millions of euros)
Year ended December 31,
2014
2013
(Charge)/Income
Current
France
(44)
199
United States
5
8
Other countries
(55)
(31)
(94)
176
Deferred
France
(61)
(163)
United States
(58)
(46)
Other countries
83
50
(36)
(159)
Provision for income taxes
(130)
17
Income tax (paid)/collected, net
France
320
277
United States
(5)
(8)
Other countries
(35)
(64)
Income tax (paid)/collected, net
280
205
236
Annual Report 2014