2014/2015 | 2013/2014 | |
---|---|---|
Reversal of tax allocation reserve | 56.5 | 57.8 |
Provision made to tax allocation reserve | -74.9 | -66.9 |
Excess amortisation/depreciation | 0.0 | -1.1 |
Total | -18.4 | -10.2 |
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 4.0 million (2.2). |