Disclosure Of Income Tax [Text Block]

SkiStar - Filing #2514276

Concept As at
2024-08-31
2023-09-01 to
2024-08-31
2022-09-01 to
2023-08-31
As at
2023-08-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
124 049 SEK
118 388 SEK
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
2 317 SEK
SEK
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Deferred tax assets and liabilities [abstract]
Deferred tax liabilities
224 198 SEK
195 028 SEK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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