2015/2016 | 2014/2015 | |
---|---|---|
Reversal of tax allocation reserve | 35 | 57 |
Provision made to tax allocation reserve | -55 | -75 |
Excess amortisation/depreciation | 0 | 0 |
Total | -20 | -18 |
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 million (4). |