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Note 21

Untaxed reserves

 

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Parent Company 2019-03-31 2018-03-31
Tax allocation reserve, 2012/2013 - 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 75
Tax allocation reserve, 2018/2019 84 -
Accumulated excess depreciation/amortisation 0 1
Closing balance 447 431
SEK 98 million of the Parent Company’s total untaxed reserves of SEK 447 million represent deferred tax included in the deferred tax line item in the consolidated balance sheet.