Disclosure Of Income Tax [Text Block]

NP3 Fastigheter - Filing #689608

Concept 2022-01-01 to
2022-12-31
As at
2022-12-31
2021-01-01 to
2021-12-31
As at
2021-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Deferred tax expense (income) relating to origination and reversal of temporary differences
2 76 SEK
400,000,000 SEK
Tax expense (income)
55,000,000 SEK
44,000,000 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
1 248 SEK
969,000,000 SEK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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