Saab 2014 Annual Report Download - page 98
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FINANCIAL INFORMATION – NOTES
Note 15, cont.
Expiration of recognised and unrecognised
tax loss carry forwards
MSEK
Expiration
Recognised
tax loss carry
forwards
Unrecognised
tax loss carry
forwards
Unlimited expiration 956 44
2021 27 -
2024 27 -
2029 7 -
2030 82 -
2031 199 -
2032 8 -
2034 106 -
Total tax loss carry forwards 1,412 44
Recognised deferred tax asset 402 -
At the close of 2014 Saab’s unrecognised tax loss carry forwards totalled MSEK44
(103). Tax loss carry forwards attributable to the US operations can be utilised
through 2034, but expire in part as of 2021.
Parent Company
MSEK
Deferred
tax assets
31-12-2014
Deferred tax
liabilities
31-12-2014 Net
Tangible fixed assets - -210 -210
Inventories 88 - 88
Accounts receivable 2 - 2
Provisions for pensions 95 - 95
Other provisions 115 - 115
Accrued expenses and deferred
income 41 - 41
Tax assets/liabilities, total 341 -210 131
Set-off -210 210 -
Tax assets/liabilities, net 131 0 131
Parent Company
MSEK
Deferred
tax assets
31-12-2013
Deferred tax
liabilities
31-12-2013 Net
Tangible fixed assets - -196 -196
Inventories 93 - 93
Accounts receivable 2 - 2
Prepaid expenses and accrued
income 1 - 1
Provisions for pensions 93 - 93
Other provisions 152 - 152
Accrued expenses and deferred
income 37 - 37
Tax assets/liabilities, total 378 -196 182
Set-off -196 196 -
Tax assets/liabilities, net 182 - 182
The change in deferred tax assets and liabilities in the Parent Company, Saab AB,
has been recognised in profit or loss.
Estimated utilisation dates of recognised
deferred tax assets
MSEK Group Parent Company
Deferred tax assets expected to be
recovered within one year 69 11
Deferred tax assets expected to be
recovered after one year 2,007 330
Estimated utilisation dates of recognised
deferred tax liabilities
MSEK Group Parent Company
Deferred tax liabilities due for payment
within one year 14 9
Deferred tax liabilities due for payment
after one year 1,454 201
94 – SAAB ANNUAL REPORT 2014