Note 21 Untaxed reserves

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Parent Company 2015-03-31 2014-03-31
Tax allocation reserve, allocation for tax assessment 2009 - 56.5
Tax allocation reserve, allocation for tax assessment 2010 35.7 35.7
Tax allocation reserve, allocation for tax assessment 2011 48.7 48.7
Tax allocation reserve, allocation for tax assessment 2012 60.7 60.7
Tax allocation reserve, allocation for tax assessment 2013 67.3 67.3
Tax allocation reserve, allocation for tax assessment 2014 66.9 66.9
Tax allocation reserve, allocation for tax assessment 2015 74.9 -
Accumulated excess depreciation/amortisation 1.3 1.3
Closing balance 355.5 337.1
     
SEK 78.2 million of the Parent Company’s total untaxed reserves of SEK 355.5 million represent deferred tax included in the deferred tax line item in the consolidated balance sheet.