2013/2014 | 2012/2013 | |
---|---|---|
Reversal of tax allocation reserve | 57.8 | 42.5 |
Provision made to tax allocation reserve | -66.9 | -67.3 |
Excess amortisation/depreciation | -1.1 | 0.3 |
Total | -10.2 | -24.5 |
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 2.2 million (5.4). |