Disclosure Of Income Tax [Text Block]

SkiStar - Filing #694118

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]
Tax expense (income)
201 116 SEK
12 542 SEK
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
586,000 SEK
1 407 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
196 266 SEK
126 448 SEK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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