Notes for P&L
All amounts in SEKm unless otherwise stated
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Note 14 Taxes
Deductible temporary differences and tax loss carryforwards for which deferred tax assets have not been recognised in the balance sheet:
Deferred tax assets have not been recognised for these items, since it is not probable that the Group will utilise them against future taxable profits.
The AddLife Group is subject to the OECD Pillar II model rules and the legislation adopted in Sweden, effective as from January 1, 2024. The Group has analysed and assessed the effects of the introduction of Pillar II. The calculations are based on the Country-by-Country report that is prepared annually for the Swedish Tax Agency and are made with reference to the Pillar II safe harbour rules. For the financial year 2025, the Group is expected to be subject to top-up tax of approximately SEK 10 million, of which SEK 4 million relates to 2024, attributable to the Group’s operations in Ireland. The Group applies the exemption in accordance with IAS 12 from recognising deferred tax arising from the effects of the top-up tax rules.