CELYAD S.A. | CIK:0001637890 | 3

  • Filed: 4/6/2018
  • Entity registrant name: CELYAD S.A. (CIK: 0001637890)
  • Generator: Donnelley Financial Solutions
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1637890/000119312518110096/0001193125-18-110096-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1637890/000119312518110096/cyad-20171231.xml
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  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001637890
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  • ifrs-full:DisclosureOfIncomeTaxExplanatory

    Note 28: Income Tax

    The Group reports income taxes in the income statement as detailed below:

     

    (€‘000)   

    For the year ended

    December 31,

            
         2017      2016      2015  

    Current tax (expense) / income

         1        6        —    

    Deferred tax (expense) / income

         —          —          —    

    Total income tax (expense) / income in profit or loss

         1        6        —    
      

     

     

        

     

     

        

     

     

     

    The Group has a history of losses, except for its tax entity Biological Manufacturing Services, which is eligible to a minor tax credit.