Disclosure Of Income Tax [Text Block]

Nivika Fastigheter - Filing #693636

Concept	2021-09-01 to 2022-08-31	As at 2022-08-31	2020-09-01 to 2021-08-31	As at 2021-08-31
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)	9 975 SEK	—	5 612 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	—	26 170 SEK	—	- SEK
Net deferred tax assets and liabilities [abstract]
Net deferred tax liabilities	—	602 793 SEK	—	417 579 SEK
Deferred tax expense (income) [abstract]
Deferred tax expense (income)	—	—	—	—
Deferred tax expense (income) recognised in profit or loss	138 601 SEK	—	106 883 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]	—	—	—	—