Annual Report 2017/18

Note 11 – Income tax 

Current tax on profit/loss for the year2,7421,338
Deferred tax-8,2051,641
Other tax280
Total current tax-5,4342,979

Income tax on the Group’s profit before taxation differs from the theoretical amount that would have arisen from the use of the Swedish tax rate for the consolidated companies as follows:

Profit/loss before tax-65,2313,552
Income tax calculated according to the
tax rate in Sweden (22%)
Tax effects of:  
Non-taxable income048
Additional consideration Delinquent (Mag Games Ltd)6,9090
Non-deductible expenses1,2081,533
Tax effect, UK subsidiary0617
Tax expense-5,4342,979