Page 72 - Sector Alarm Annual Report 2020

72/73
Note 4 / Income tax expense and deferred tax
Amounts in TNOK
Calculation of this year’s tax base:
Result before tax
Permanent differences
Dividend
Change in temporary differences Group contribution received Interest limitation on tax deduction This year's tax base
Basis for tax payable
This year's tax expense divides into:
Tax payable on this year's tax base
Change in temporary differences
Too much/little allocated previous years
Deferred taxes on cut interest deduction
Change in the disparagement of the deferred tax benefit Total tax charge
Payable tax in the balance:
Payable tax on this year's result
Payable tax on received Group contribution Total payable tax in the balance
Temporary differences
Tangible fixed assets
Long term liabilities
Gains and losses account Net temporary differences
Cut interest deduction
Basis for net deferred benefit/liability
22% deferred tax
Net deferred benefit/liability in the balance sheet
2020
2019
736 067
4 867
-735 932
-5 002
0
0
0
0
2019
0
1 100
0
0
7
1 108
0
0
0
2019 Change
765 487
-1 407 405
0
355 961
408 146
117 841
240 030
240 030
2020
52 807
-78 311
1 280
-25 925
0
-50 149
-35 480
89 792
54 312
2020
-1 109
-357 835
453
-358 491
-117 841
-476 332
-104 793
-104 793
-3 097
0
-1 988
357 835
566 113
-2 530
0
-2 530
-557
-557
355 961
117 841
473 802
104 236
104 236