Note 21

Untaxed reserves

Parent Company 2020-03-31 2019-03-31
Tax allocation reserve, 2013/2014 - 67
Tax allocation reserve, 2014/2015 - 75
Tax allocation reserve, 2015/2016 - 55
Tax allocation reserve, 2016/2017 - 91
Tax allocation reserve, 2017/2018 47 75
Tax allocation reserve, 2018/2019 84 84
Tax allocation reserve, 2019/2020 - -
Accumulated excess depreciation/amortisation 0 0
Closing balance 131 447
SEK 101 million of the Parent Company’s total untaxed reserves of SEK 470 million represent deferred tax included in the deferred tax line item in the consolidated balance sheet.

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