SEC Form 20-F - Deutsche Bank Annual Report 2012

Deutsche Bank Additional Notes F-152
Annual Report 2010 on Form 20-F 34 – Income Taxes
Income taxes charged or credited to equity (other comprehensive income/additional paid in capital) are as follows.
in € m. 2010 2009 2008
Tax (charge)/credit on actuarial gains (losses) related to defined benefit plans (29) 113 1
Financial assets available for sale
Unrealized net gains (losses) arising during the period (59) (195) 892
Net (gains) losses reclassified to profit or loss (47) (214) (194)
Derivatives hedging variability of cash flows
Unrealized net gains (losses) arising during the period 30 90 (34)
Net (gains) losses reclassified to profit or loss (1) (2) –
Other equity movement
Unrealized net gains (losses) arising during the period 320 54 67
Net (gains) losses reclassified to profit or loss (3) 13 –
Income taxes (charged) credited to other comprehensive income 240 (254) 731
Other income taxes (charged) credited to equity 30 (35) (75)
Major components of the Group’s gross deferred income tax assets and liabilities are as follows.
in € m. Dec 31, 2010 Dec 31, 2009
Deferred tax assets:
Unused tax losses 2,637 2,986
Unused tax credits 189 218
Deductible temporary differences:
Trading activities 8,627 7,244
Property and equipment 450 654
Other assets 1,522 1,544
Securities valuation 1,117 563
Allowance for loan losses 593 353
Other provisions 1,314 1,088
Other liabilities 1,941 439
Total deferred tax assets pre offsetting 18,390 15,089
Deferred tax liabilities:
Taxable temporary differences:
Trading activities 8,070 6,666
Property and equipment 62 55
Other assets 1,669 652
Securities valuation 758 652
Allowance for loan losses 124 122
Other provisions 897 932
Other liabilities 776 1,017
Total deferred tax liabilities pre offsetting 12,356 10,096
After offsetting, deferred tax assets and liabilities are presented on the balance sheet as follows.
in € m. Dec 31, 2010 Dec 31, 2009
Presented as deferred tax assets 8,341 7,150
Presented as deferred tax liabilities 2,307 2,157
Net deferred tax assets 6,034 4,993