Deferred tax assets

2023VS 2022

N°4AXA Full data€3.3B+2.1%

N°5Stellantis Full data€2.2B+4.9%

N°6Veolia Environnement Full data€2B-0.4%

N°7ENGIE Full data€2B-2.7%

N°8Pernod Ricard Full data€1.7B-8.4%

N°9Schneider Electric Full data€1.6B+1.2%

N°10Kering Full data€1.5B-7.3%

N°11Thales Full data€1.2B+13.5%

N°12VINCI Full data€1.1B+27.1%

N°13Safran Full data€1.1B-28.8%

N°14Michelin Full data€932M+47.9%

N°15L’Oréal Full data€921.2M+15%

N°16Danone Full data€746M+1.5%

N°17Renault Full data€670M+13%

N°18Hermès International Full data€631M+13.7%

N°19Orange Full data€598M+42%

N°20Capgemini Full data€560MN/A  

N°21Bouygues Full data€511M+4.5%

N°22Saint‑Gobain Full data€407M+6.5%

N°23Carrefour Full data€395M-16.8%

N°24EssilorLuxottica Full data€387M-5.1%

N°25STMicroelectronics Full data€379.71M^{Conversion into EUR as of 31/12/2023
based on the tagged data:$414M}-12.1%

N°26Accor Full data€229M+18.7%

N°27Air Liquide Full data€225.2M-3.1%

N°28Publicis Groupe Full data€212M+14%

N°29Legrand Full data€141M+5.5%

N°30Bureau Veritas Full data€136.6M+11.4%

N°31Dassault Systèmes Full data€80.2M-15%

N°32Edenred Full data€55M+57.1%

N°33Euronext Full data€31.26M+65.2%

N°34Unibail-Rodamco-Westfield Full data€24.4M+2.5%

—ArcelorMittal Full dataND *

—BNP Paribas Full dataND *

—Crédit Agricole Full dataND *

—Eurofins Scientific Full dataND *

—Société Générale Full dataND *

—TotalEnergies Full dataND *

* Data not tagged, not mandatory or customised by the company in the ESEF filed with the AMF.