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v3.21.1

Income Tax (Tables) | 12 Months Ended
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Dec. 31, 2020
Income Tax |
Schedule of income tax expense |
|  | Year ended |
|  | December 31, |
(in thousands of euros) |  | 2018 |  | 2019 |  | 2020 |
Loss before tax |  | (33,014) |  | (30,218) |  | (33,619) |
Theoretical tax rate |  | 33.33 | % | 31 | % | 31 | %
Tax benefit at theoretical rate |  | 11,004 |  | 9,368 |  | 10,422 |
Tax credits |  | 1,435 |  | 1,330 |  | 2,373 |
Permanent differences |  | 827 |  | (21) |  | 1,816 |
Other differences |  | (269) |  | (404) |  | (522) |
Non recognition of deferred tax assets related to tax losses and temporary differences |  | (12,997) |  | (10,272) |  | (14,089) |
Actual income tax benefit |  | — |  | — |  | — |
of which |  |  |  |  |  |  |
Current taxes |  | — |  | — |  | — |
Deferred taxes |  | — |  | — |  | — |
Effective tax rate |  | — |  | — |  | — |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References No definition available. + Details
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