AC Immune SA | CIK:0001651625 | 3

  • Filed: 3/20/2018
  • Entity registrant name: AC Immune SA (CIK: 0001651625)
  • Generator: EDGARfilings PROfile
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1651625/000095010318003508/0000950103-18-003508-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1651625/000095010318003508/aciu-20171231.xml
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  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001651625
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  • ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory

    In 2015, AC Immune was able to apply tax loss carryforwards to reduce its effective tax rate to zero.

      
    For the Years Ended December 31,
     
    in CHF thousands
     
    2017
      
    2016
      
    2015
     
    Unrecognized deductible temporary differences, unused tax losses and unused tax credits
             
    Deductible temporary differences, unused tax losses and unused tax credits for which no deferred tax assets have been recognized are attributable to the following:
             
    - Tax losses
      
    62,575
       
    36,707
       
    29,079
     
    - Deductible temporary differences related to the retirement benefit plan
      
    4,926
       
    3,798
       
    2,787
     
                 
    Total
      
    67,501
       
    40,505
       
    31,866