YPF SOCIEDAD ANONIMA | CIK:0000904851 | 3

  • Filed: 4/24/2018
  • Entity registrant name: YPF SOCIEDAD ANONIMA (CIK: 0000904851)
  • Generator: Donnelley Financial Solutions
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/904851/000119312518127245/0001193125-18-127245-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/904851/000119312518127245/ypf-20171231.xml
  • XBRL Cloud Viewer: Click to open XBRL Cloud Viewer
  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0000904851
  • Open this page in separate window: Click
  • ifrs-full:DisclosureOfDeferredTaxesExplanatory

    Breakdown of deferred tax as of December 31, 2017, 2016 and 2015 is as follows:

     

         2017      2016      2015  

    Deferred tax assets

            

    Provisions and other non-deductible liabilities

         1,861        3,607        3,093  

    Tax losses carryforward and other tax credits

         6,484        3,837        3,236  

    Miscellaneous

         99        82        83  
      

     

     

        

     

     

        

     

     

     

    Total deferred tax assets

         8,444        7,526        6,412  
      

     

     

        

     

     

        

     

     

     

    Deferred tax liabilities

            

    Property, plant and equipment

         (43,931      (45,579      (45,393

    Miscellaneous

         (1,570      (3,848      (4,877
      

     

     

        

     

     

        

     

     

     

    Total deferred tax liabilities

         (45,501      (49,427      (50,270
      

     

     

        

     

     

        

     

     

     

    Total Net deferred tax

         (37,057      (41,901      (43,858