Annual Report 2018/19

Note 11 - Income tax

Current tax on profit/loss for the year2842 742
Deferred tax-3,750-8,205
Other tax028
Total current tax-3,466-5,435

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-17,216-65,231
Income tax calculated according to the
tax rate in Sweden (22%)
-3,787-14 351
Tax effects of:  
Non-taxable income-10
Additional consideration MAG Games Ltd06,909
Non-deductible expenses2441,208
Tax effect due to changed tax rate4440
Tax effect of standard rate on tax allocation reserve160
Change in deferred tax-5040
Tax expense-3,466-5,434