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Note 21

Untaxed reserves

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Parent Company 2021-03-31 2020-03-31
Tax allocation reserve, 2014/2015 - -
Tax allocation reserve, 2015/2016 - -
Tax allocation reserve, 2016/2017 - -
Tax allocation reserve, 2017/2018 47 47
Tax allocation reserve, 2018/2019 84 84
Tax allocation reserve, 2019/2020 - -
Tax allocation reserve, 2020/2021 80 -
Accumulated excess depreciation/amortisation 0 0
Closing balance 211 131
SEK 45 million of the Parent Company’s total untaxed reserves of SEK 211 million represent deferred tax included in the deferred tax line item in the consolidated balance sheet.