DEFERRED TAX ASSETS AND TAX LIABILITIES for NASDAQ_OMX

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NDAQ » Topics » DEFERRED TAX ASSETS AND TAX LIABILITIES

These excerpts taken from the NDAQ 8-K filed Aug 1, 2008.

DEFERRED TAX ASSETS AND TAX LIABILITIES


	GROUP
(SEK m)	2006	2005
Deferred tax assets
Loss carryforwards	115	217
Provisions for restructuring measures	10	20
Total deferred tax assets	125	237

Deferred tax liabilities
Untaxed reserves	-39	-26
Total deferred tax liabilities	-39	-26

DEFERRED TAX ASSETS, NET	86	211

Losses in Swedish companies can be utilized for an unlimited amount of time. For foreign subsidiaries, the useful life of the loss is limited in certain cases. The minimum time period within which foreign losses can be utilized is 16 years. Of the losses that can be utilized for a limited amount of time (2019-2024), SEK 28 m are tax loss carryforwards that correspond to tax assets.

DEFERRED TAX ASSETS AND TAX LIABILITIES


	GROUP
(SEK m)	2007	2006
Deferred tax assets
Loss carryforwards	108	115
Provisions for restructuring measures	5	10
Total deferred tax assets	113	125
Deferred tax liabilities
Untaxed reserves	-56	-39
Other	-20	—
Total deferred tax liabilities	-76	-39
DEFERRED TAX ASSETS, NET	37	86

Losses in Swedish companies can be utilized for an unlimited amount of time. For foreign subsidiaries, the useful life of the loss is limited in certain cases. The minimum time period within which foreign losses can be utilized is 15 years. Of the losses that can be utilized for a limited amount of time (2017 - 2018), SEK 21 m are tax-loss carry-forwards that correspond to tax assets.

These excerpts taken from the NDAQ 8-K filed May 2, 2008.

DEFERRED TAX ASSETS AND TAX LIABILITIES


	GROUP
(SEK m)	2006	2005
Deferred tax assets
Loss carryforwards	115	217
Provisions for restructuring measures	10	20
Total deferred tax assets	125	237

Deferred tax liabilities
Untaxed reserves	-39	-26
Total deferred tax liabilities	-39	-26

DEFERRED TAX ASSETS, NET	86	211

DEFERRED TAX ASSETS AND TAX LIABILITIES


	GROUP
(SEK m)	2007	2006
Deferred tax assets
Loss carryforwards	108	115
Provisions for restructuring measures	5	10
Total deferred tax assets	113	125
Deferred tax liabilities
Untaxed reserves	-56	-39
Other	-20	—
Total deferred tax liabilities	-76	-39
DEFERRED TAX ASSETS, NET	37	86

Losses in Swedish companies can be utilized for an unlimited amount of time. For foreign subsidiaries, the useful life of the loss is limited in certain cases. The minimum time period within which foreign losses can be utilized is 15 years. Of the losses that can be utilized for a limited amount of time (2017 - 2018), SEK 21 m are tax-loss carry-forwards that correspond to tax assets.

This excerpt taken from the NDAQ 8-K filed Feb 20, 2008.

Deferred tax assets and tax liabilities


(SEK in millions)	2006		2005		2004


Deferred tax assets
Loss carryforwards	115		217		336
Provisions for restructuring measures	10		20		57
Impairment of fixed assets	—		—		2
Other	—		—		4

Total deferred tax assets	125		237		399


Deferred tax liabilities
Untaxed reserves	(39	)	(26	)	(14	)

Total deferred tax liabilities	(39	)	(26	)	(14	)

Deferred tax assets, net	86		211		385

F-56

Losses in Swedish companies can be utilized for an unlimited amount of time. For foreign subsidiaries, the useful life of the loss is limited in certain cases. The minimum time period within which foreign losses can be utilized is 16 years. Of the losses that can be utilized for a limited amount of time (2019-2024), SEK 28 million are tax loss carry-forwards that correspond to tax assets.

EXCERPTS ON THIS PAGE:

8-K (2 sections)	Aug 1, 2008

8-K (2 sections)	May 2, 2008

8-K	Feb 20, 2008

"DEFERRED TAX ASSETS AND TAX LIABILITIES" elsewhere:

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NDAQ » Topics » DEFERRED TAX ASSETS AND TAX LIABILITIES

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