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Moncler Group | Annual Report 2024 Consolidated Financial Statements 376  | 

The change in deferred tax assets and liabilities, without taking

into consideration the right of of fset of a given tax jurisdiction,

is detailed in the following table:

DEFERRED TAX ASSETS (LIABILITIES)

EUR/000 Opening balance —

1 January 2024

Taxes charged

to the income

statement

Taxes accounted

for in Equity

Effect of currency

translation

Other movements Closing balance —

31 December 2024

Tangible and intangible

assets

27,597(393)0 97 260 27,561

Inventories 180,685 22,945 0 1,400(3,249)201,781

Trade receivables 4,372(2,595)0 46 1 1,824

Derivatives 269 22 798(1)(19)1,069

Employee benef its 3,548 809 42(29)48 4,418

Provisions 20,060 5,699 0(146)(1)25,612

Trade payables 7,981 458 0(16)0 8,423

Other temporary items 6,789 6,848 0(91)164 13,710

Tax loss carried forward 896 996 0 20 470 2,382

TAX ASSETS 252,197 34,789 840 1,280(2,326)286,780

Tangible and intangible

assets

(56,437)(42,670)0(458)0(99,565)

Financial assets (303)0 0 0 0(303)

Inventories

263(262)0 0(2,378)(2,377)

Derivatives (530)0 8 0 0(522)

Employee benef its (14)0 0 0(10)(24)

Provisions 0 0 0 0 0 0

Trade payables (5,197)(117)0(12)5,088(238)

Other temporary items (816)(1,477)(599)34 2,605(253)

Tax loss carried forward 0 0 0 0 0 0

TAX LIABILITIES(63,034)(44,526)(591)(436)5,305(103,282)

NET DEFERRED TAX

ASSETS (LIABILITIES)

189,163(9,737)249 844 2,979 183,498

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