Disclosure Of Income Tax [Text Block]

Sparebanken Sør - Filing #4360236

Concept As at
2024-12-31
2024-01-01 to
2024-12-31
As at
2023-12-31
2023-01-01 to
2023-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
468,000,000 NOK
454,000,000 NOK
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to hedges of net investments in foreign operations included in other comprehensive income
14,000,000 NOK
26,000,000 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
18,000,000 NOK
Deferred tax liabilities
- NOK
23,000,000 NOK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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