Disclosure Of Income Tax [Text Block]

Diös Fastigheter - Filing #5861351

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)
75,000,000 SEK
28,000,000 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
2 363 SEK
2 242 SEK
Deferred tax expense (income) [abstract]
Deferred tax expense (income)
Deferred tax expense (income) recognised in profit or loss
127,000,000 SEK
141,000,000 SEK
Reconciliation of changes in deferred tax liability (asset) [abstract]
Changes in deferred tax liability (asset) [abstract]
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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