Saab 2010 Annual Report Download - page 93

Deferred tax assets and liabilities
Group
Deferred
tax assets
Deferred
tax
liabilities Net
MSEK 31-12-2010 31-12-2010
Intangible fixed assets 11 -745 -734
Tangible fixed assets 23 -465 -442
Lease assets 19 -189 -170
Biological assets - -51 -51
Long-term receivables 22 -52 -30
Inventories 193 -16 177
Accounts receivable 5 - 5
Prepaid expenses and accrued income 15 -2 13
Long-term liabilities 82 -22 60
Provisions for pensions 152 -279 -127
Other provisions 800 -19 781
Tax allocation reserves - -2 -2
Contingency reserve - -357 -357
Accrued expenses and deferred income 229 -12 217
Other 67 -243 -176
Tax loss carry forwards 33 - 33
Tax assets/liabilities 1,651 -2,454 -803
Set-off -1,651 1,651 -
Tax assets /liabilities, net - -803 -803
Group
Deferred
tax assets
Deferred
tax
liabilities Net
MSEK 31-12-2009 31-12-2009
Intangible fixed assets 36 -965 -929
Tangible fixed assets 44 -461 -417
Lease assets 20 -260 -240
Biological assets - -39 -39
Long-term receivables - -10 -10
Inventories 153 -30 123
Accounts receivable 9 - 9
Prepaid expenses and accrued income 6 -5 1
Long-term liabilities 94 -11 83
Provisions for pensions 149 -348 -199
Other provisions 765 -8 757
Accrued expenses and deferred income - -7 -7
Tax allocation reserves - -357 -357
Contingency reserve 267 - 267
Other 56 -45 11
Tax loss carry forwards 326 - 326
Tax assets/liabilities 1,925 -2,546 -621
Set-off -1,641 1,641 -
Tax assets /liabilities, net 284 -905 -621
Parent Company
Deferred
tax assets
Deferred
tax
liabilities Net
MSEK 31-12-2010 31-12-2010
Tangible fixed assets - -242 -242
Inventories 77 - 77
Accounts receivable 2 - 2
Long-term receivables 22 - 22
Prepaid expenses and accrued income 13 - 13
Provisions for pensions 92 - 92
Other provisions 383 - 383
Accrued expenses and deferred income 70 - 70
Tax assets/liabilities 659 -242 417
Set-off -242 242 -
Tax assets/liabilities, net 417 - 417
Parent Company
Deferred
tax assets
Deferred
tax
liabilities Net
MSEK 31-12-2009 31-12-2009
Tangible fixed assets - -245 -245
Inventories 55 - 55
Accounts receivable 4 - 4
Prepaid expenses and accrued income 6 - 6
Provisions for pensions 92 - 92
Other provisions 411 - 411
Accrued expenses and deferred income 65 - 65
Tax loss carry forwards 300 - 300
Other 1 - 1
Tax assets/liabilities 934 -245 689
Set-off -245 245 -
Tax assets/liabilities, net 689 - 689
e company expects the tax value of future taxable earnings to exceed rec-
ognised deferred tax assets.
Tax decits in foreign subsidiaries for which tax assets have not been
recognised through prot or loss or in the balance sheet amount to
  () and relate to operations in the .
Deferred tax assets have not been recognised on these items since it is
uncertain whether the Group will utilise them against future taxable gains.
Maturity dates of recognised deferred tax assets
MSEK Group Parent Company
Deferred tax assets expected to be
recovered within one year 46 12
Deferred tax assets expected to be
recovered after one year 1,605 647
Maturity dates of recognised deferred tax liabilities
MSEK Group Parent Company
Deferred tax liabilities due for payment within
one year 30 6
Deferred tax liabilities due for payment after
one year 2,424 236
Tax loss carry forwards attributable to  operations can be utilised through
, but partly expire as of .
NOTE 15, CONT.
FINANCIAL INFORMATION > NOTES
90 SAAB ANNUAL REPORT 2010