Saab 2013 Annual Report Download - page 90
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Expiration of recognised and unrecognised tax loss carry forwards
MSEK
Expiration
Recognised tax loss
carry forwards
Unrecognised tax
loss carry forwards
Unlimited expiration 247 103
2021 32 -
2024 22 -
2029 6 -
2030 68 -
2031 166 -
2032 7 -
Total tax loss carry forwards 548 103
Recognised deferred tax asset 188 -
At the close of 2013 Saab’s unrecognised tax loss carry forwards totalled
103 (151). Tax loss carry forwards attributable to the operations can
be utilised through 2032, but expire in part as of 2021.
Parent Company
Deferred
tax assets
Deferred tax
liabilities Net
MSEK 31-12-2013 31-12-2013
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
Parent Company
Deferred
tax assets
Deferred tax
liabilities Net
MSEK 31-12-2012 31-12-2012
Tangible fixed assets - -197 -197
Inventories 84 - 84
Accounts receivable 3 - 3
Prepaid expenses and accrued income 1 - 1
Provisions for pensions 80 - 80
Other provisions 155 - 155
Accrued expenses and deferred income 42 - 42
Tax assets/liabilities, total 365 -197 168
Set-off -197 197 -
Tax assets/liabilities, net 168 - 168
e change in deferred tax assets and liabilities in the Parent Company,
Saab, has been recognised in prot or loss.
Estimated utilisation dates of recognised deferred tax assets
MSEK Group Parent Company
Deferred tax assets expected to be
recovered within one year 58 9
Deferred tax assets expected to be
recovered after one year 1,268 369
Estimated utilisation dates of recognised deferred tax liabilities
MSEK Group Parent Company
Deferred tax liabilities due for payment within
one year 40 10
Deferred tax liabilities due for payment after
one year 1,548 186
NOTE 15, CONT.
FINANCIAL INFORMATION > NOTES
86 SAAB ANNUAL REPORT 2013