Notes for P&L

All amounts in SEKm unless otherwise stated

Note 24 Untaxed reserves


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Parent Company 2022-12-31 2021-12-31
Tax allocation reserve, allocation for tax assessment 2017 19
Tax allocation reserve, allocation for tax assessment 2018 11
Tax allocation reserve, allocation for tax assessment 2019 17
Tax allocation reserve, allocation for tax assessment 2020 9
Tax allocation reserve, allocation for tax assessment 2021 40
Tax allocation reserve, allocation for tax assessment 2022 24
Closing balance 120

Accounting principle

The Parent Company recognises untaxed reserves including deferred tax liabilities, rather than dividing them into deferred tax liabilities and equity as is done for the Group.

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