Disclosure Of Income Tax [Text Block]

Elekta - Filing #697840

Concept 2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
As at
2022-04-30
2020-05-01 to
2021-04-30
2020-05-01 to
2021-04-30
2020-05-01 to
2021-04-30
As at
2021-04-30
2020-05-01 to
2021-04-30
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
345,000,000 SEK
37 7 SEK
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income
2,000,000 SEK
94,000,000 SEK
92,000,000 SEK
94,000,000 SEK
48,000,000 SEK
90,000,000 SEK
43,000,000 SEK
90,000,000 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 assets
616,000,000 SEK
436,000,000 SEK
Deferred tax liabilities
5 49 SEK
515,000,000 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]

Talk to a Data Expert

Have a question? We'll get back to you promptly.