Disclosure Of Income Tax [Text Block]

Sogn Sparebank - Filing #2613820

Concept As at
2021-12-31
2021-01-01 to
2021-12-31
As at
2021-12-31
2021-01-01 to
2021-12-31
As at
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
As at
2020-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
12,429 NOK
12,630 NOK
4,677 NOK
4,443 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 liabilities
2,762 NOK
2,482 NOK
2,817 NOK
2,694 NOK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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