Disclosure Of Income Tax [Text Block]

LINK Mobility Group Holding - Filing #2613629

Concept As at
2021-12-31
2021-01-01 to
2021-12-31
As at
2020-12-31
2020-01-01 to
2020-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
29,891,000 NOK
76,823,000 NOK
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 assets
142,944,000 NOK
140,551,000 NOK
Deferred tax liabilities
556,961,000 NOK
313,090,000 NOK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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