Disclosure Of Income Tax [Text Block]

Nivika Fastigheter - Filing #682446

Concept	2022-09-01 to 2023-08-31	As at 2023-08-31	2021-09-01 to 2022-08-31	As at 2022-08-31
Disclosure of income tax [text block]		—	—	—
Major components of tax expense (income) [abstract]
Current tax expense (income) and adjustments for current tax of prior periods [abstract]
Current tax expense (income)	3 427 SEK	—	9 975 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 assets	—	27 113 SEK	—	26 170 SEK
Net deferred tax assets and liabilities [abstract]
Net deferred tax liabilities	—	560 482 SEK	—	602 793 SEK
Deferred tax expense (income) [abstract]
Deferred tax expense (income)	—	—	—	—
Deferred tax expense (income) recognised in profit or loss	37 531 SEK	—	138 601 SEK	—
Reconciliation of changes in deferred tax liability (asset) [abstract]
Changes in deferred tax liability (asset) [abstract]
Disclosure of information about Pillar Two income taxes [abstract]
Disclosure of statement that information is not known or reasonably estimable and entity's progress in assessing exposure to Pillar Two income taxes [text block]	—	—	—	—