Annual Report 2018/19

Note 14 - Deferred tax asset

Deferred tax recognized in the balance sheet is relating to temporary differences on items below and and loss carry-forward.

Deferred tax assets recognized in the balance sheet6721,699
Opening balance1,6990
Deferred tax on used loss carry-forward-1,6990
Current tax on profit/loss for the year6921,699
Revaluation due to changed tax rate-200
Closing balance6721,699