The temporary differences which made up this line item at December 31, 2017 and 2016, as well as the movements during 2017 were as follows:
| As of December 31, 2016 |
Recognized in profit or loss |
Recognized in equity |
Change in scope of consolidation and other changes |
As of December 31, 2017 |
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| (millions of euros) | ||||||||||||||||||||
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Deferred tax assets: |
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Tax loss carryforwards |
72 | (33 | ) | (7 | ) | 32 | ||||||||||||||
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Derivatives |
591 | (7 | ) | 5 | 589 | |||||||||||||||
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Provision for bad debts |
154 | (6 | ) | (6 | ) | 142 | ||||||||||||||
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Provisions |
274 | 187 | (9 | ) | 452 | |||||||||||||||
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Taxed depreciation and amortization |
101 | 5 | 106 | |||||||||||||||||
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Other deferred tax assets |
102 | (2 | ) | (2 | ) | 10 | 108 | |||||||||||||
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Total |
1,294 | 144 | 3 | (12 | ) | 1,429 | ||||||||||||||
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Deferred tax liabilities: |
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Derivatives |
(411 | ) | 8 | (21 | ) | 2 | (422 | ) | ||||||||||||
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Business combinations—for step-up of net assets in excess of tax basis |
(142 | ) | 5 | 6 | (131 | ) | ||||||||||||||
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Deferred gains |
(4 | ) | 2 | (2 | ) | |||||||||||||||
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Accelerated depreciation |
(28 | ) | 13 | 1 | (14 | ) | ||||||||||||||
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Other deferred tax liabilities |
(125 | ) | (22 | ) | 15 | (132 | ) | |||||||||||||
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Total |
(710 | ) | 6 | (21 | ) | 24 | (701 | ) | ||||||||||||
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Total net deferred tax assets (liabilities) |
584 | 150 | (18 | ) | 12 | 728 | ||||||||||||||
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