2016/2017 | 2015/2016 | |
---|---|---|
Reversal of tax allocation reserve | 49 | 35 |
Provision made to tax allocation reserve | -91 | -55 |
Excess amortisation/depreciation | 0 | 0 |
Total | -42 | -20 |
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 9 million (4). |