| Gross amount | Total amount of the tax losses carried forward before considering the usability and allowance |
| Thereof usable | Portion of the loss carried forward expected to be tax deductible in future periods |
| Thereof not usable | Portion of the loss carried forward classified as not usable (e. g. due to insufficient future profits or time restrictions) |
| Revaluation gross amount | Total allowance on the deferred tax assets from losses carried forward (Valuation Allowance) |
| Deferred tax assets short term | Tax asset that can be utilized within one year from losses carried forward |
| Revaluation deferred tax assets short term | Allowance on the short-term deferred tax assets |
| Deferred tax assets long term | Tax asset that can be utilized after more than one year from losses carried forward |
| Revaluation deferred tax assets long term | Allowance on the long-term deferred tax assets |
| Deferred tax assets | Total of all activated deferred tax assets from (short-term and long-term) losses carried forward |
| Unrecognized deferred tax asset | Total allowance on all activated (short-term and long-term) deferred tax assets |
