Disclosure Of Income Tax [Text Block]

HMS Networks - Filing #690840

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]
Tax expense (income)
11 5 6 5 3 SEK
86 022 SEK
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income
5 006 SEK
6 426 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
21 909 SEK
18 584 SEK
Deferred tax liabilities
88 999 SEK
83 849 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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