2017/2018 | 2016/2017 | |
---|---|---|
Reversal of tax allocation reserve | 61 | 49 |
Provision made to tax allocation reserve | -75 | -91 |
Excess amortisation/depreciation | 0 | 0 |
Total | -14 | -42 |
Had the Parent Company reported deferred tax on year-end appropriations as per the policies applied in the consolidated financial statements, the deferred tax expense would have totalled SEK 3 million (9). |