Biofrontera AG | CIK:0001712641 | 3

  • Filed: 4/30/2018
  • Entity registrant name: Biofrontera AG (CIK: 0001712641)
  • Generator: Novaworks Software
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1712641/000149315218005915/0001493152-18-005915-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1712641/000149315218005915/bfra-20171231.xml
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  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001712641
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  • ifrs-full:DisclosureOfDeferredTaxesExplanatory

    The following table shows changes in the Group’s existing deferred tax assets deriving, as a matter of principle, from tax loss carryforwards:

     

        31 December 2017     31 December 2016  
    (in EUR thousands)   Loss carried forward     Deferred
    tax assets
        Loss carried forward     Deferred
    tax assets
     
    Corporation tax including Solidarity Surcharge     119,725       18,947       111,742       17,683  
    Business tax     107,962       17,949       100,716       16,744  
    U.S. corporation tax     8,026       2,007       1,673       418  
    Total             38,903               34,845