Parent Company | 2018-03-31 | 2017-03-31 | |
---|---|---|---|
Tax allocation reserve, 2011/2012 | - | 61 | |
Tax allocation reserve, 2012/2013 | 67 | 67 | |
Tax allocation reserve, 2013/2014 | 67 | 67 | |
Tax allocation reserve, 2014/2015 | 75 | 75 | |
Tax allocation reserve, 2015/2016 | 55 | 55 | |
Tax allocation reserve, 2016/2017 | 91 | 91 | |
Tax allocation reserve, 2017/2018 | 75 | - | |
Accumulated excess depreciation/amortisation | 1 | 1 | |
Closing balance | 431 | 417 | |
SEK 95 million of the Parent Company’s total untaxed reserves of SEK 431 million represent deferred tax included in the deferred tax line item in the consolidated balance sheet. | |||