v3.26.1
Deferred tax
 12 Months Ended
Dec. 31, 2025
Deferred Tax  
Deferred tax

Note 20. Deferred tax

 

The following are the most significant deferred tax liabilities and deferred tax assets reported by the Group and changes in these items during the current and previous reporting periods:

 

       
(SEK in thousands)   Total  
As of January 1, 2024     (2,097 )
Charge to profit or loss     (4,277 )
Foreign exchange difference     5  
As of December 31, 2024     (6,369 )
Charge to profit or loss     5,639  
Foreign exchange difference     547  
Movement in the period booked to balance sheet     445  
As of December 31, 2025     262  

 

Deferred tax assets and deferred tax liabilities are reported on a net basis only when there is a legal right to offset current tax assets against current tax liabilities, and the deferred tax assets and deferred tax liabilities relate to taxes charged by the same tax authority and are intended to offset current tax liabilities and tax assets through net payment. The following table shows deferred tax assets and deferred tax liabilities reported in the Consolidated Statements of Financial Position:

 

                 
   

As of
December 31,

  
(SEK in thousands)   2025     2024  
Deferred tax assets     194,658       158,421  
Deferred tax liabilities     194,395       (164,790 )
Total     262       (6,369 )

 

The deferred taxes are comprised of:

 

               
   

As of
December 31,

  
(SEK in thousands)   2025     2024  
Losses carried forward     38,488       -  
Deferred tax assets on leases     156,170       158,421  
Deferred tax liabilities on leases     (156,170 )     (158,421 )
Temporary changes in depreciation of fixed assets     (38,225 )     (6,369 )
Total     262       (6,369 )