Notes for P&L

All amounts in SEKm unless otherwise stated

Note 24 Untaxed reserves


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.