Disclosure Of Income Tax [Text Block]

NP3 Fastigheter - Filing #701971

Concept As at
2021-12-31
2021-01-01 to
2021-12-31
As at
2020-12-31
2020-01-01 to
2020-12-31
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
400,000,000 SEK
115,000,000 SEK
Tax expense (income)
44,000,000 SEK
49,000,000 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
969,000,000 SEK
568,000,000 SEK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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