New Wave Group AB Annual_report_2018_EN_HQ | Page 91

NWG // FINANCIAL INFORMATION //
THE GROUP
Note 15 - Deferred tax assets and
tax liabilities
Deferred tax assets and liabilities in the Group assigned to:
SEK million
Loss carry-forwards
Internal profits
Reserves
Depreciation and fixed assets
Stock
Accounts receivable
Personnel costs
Additional purchase price
Leasing
Prepaid costs
Trademarks
Tax allocation reserves and accelerated depreciation
Cash flow hedges
Other temporary differences
Deferred tax assets and liabilities
Liabilities 2017
Assets Liabilities
39.4
27.2
-
3.5
26.8
8.1
1.2
2.1
1.5
-
-
-
-
1.1
111.1 -
10.0
1.4
10.8
0.8
-
-
-
-
1.6
105.9
13.6
0.1
0.4
144.6 26.7
22.0
0.6
3.5
24.8
9.3
1.3
1.7
1.6
-
-
-
-
-
91.5 -
10.2
1.4
5.5
-
-
-
-
-
2.4
100.7
8.8
0.5
0.4
129.9
Total loss carry-forwards expire as follows:
Loss carry-forwards
At the year-end the Group had total tax loss carry-forwards
of SEK 373.8 million (SEK 342.8 million). Deferred tax has
been recognized on SEK 153.9 million (SEK 82.1 million) of
the tax losses which has resulted in a deferred tax asset of SEK
39,4 million (SEK 26.7 million). The maturity for all tax loss
carry-forwards is shown in the table to the right.
Deferred tax liability arising from tax allocation reserves and
accelerated depreciation in Sweden are due as follows:
SEK million
2021
2022
2023
Unlimited lifetime
Total
2018
Assets
2018
0.8
5.1
4.9
2.6
13.5
2017
0.8
5.1
0.0
2.9
8.8
SEK million
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029-2036
Unlimited lifetime
Total
2018 2017
- 3.0
0.0 0.0
0.1 0.1
0.0 0.0
8.0 7.4
10.8 9.9
13.8 12.7
0.0 3.3
0.0 0.4
6.0 5.5
15.9 14.5
61.3
257.9
373.8 27.2
258.9
342.8
ANNUAL REPORT // 091