NDAQ » Topics » DISTRIBUTION OF ACCUMULATED TAX-LOSS CARRYFORWARDS

This excerpt taken from the NDAQ 8-K filed Aug 1, 2008.

DISTRIBUTION OF ACCUMULATED TAX-LOSS CARRYFORWARDS

 

      GROUP
(SEK m)    2007    2006

Sweden

   315    369

Other countries

   608    528

TOTAL

   923    897

TOTAL TAX-LOSS CARRYFORWARDS THAT CORRESPOND TO TAX ASSETS

 

      GROUP
(SEK m)    2007    2006

Sweden

   315    369

Other countries

   83    64

TOTAL

   398    433

The Group’s deferred tax assets attributable to Sweden are deemed to be consumed within the forthcoming two years. The largest portion of foreign loss carryforwards that correspond to tax assets should be utilized within the same time period. Deferred tax assets referring to restructuring will be utilized at the same rate as the utilization of restructuring provisions.

 

52


This excerpt taken from the NDAQ 8-K filed May 2, 2008.

DISTRIBUTION OF ACCUMULATED TAX-LOSS CARRYFORWARDS

 

      GROUP
(SEK m)    2007    2006

Sweden

   315    369

Other countries

   608    528

TOTAL

   923    897

TOTAL TAX-LOSS CARRYFORWARDS THAT CORRESPOND TO TAX ASSETS

 

      GROUP
(SEK m)    2007    2006

Sweden

   315    369

Other countries

   83    64

TOTAL

   398    433

The Group’s deferred tax assets attributable to Sweden are deemed to be consumed within the forthcoming two years. The largest portion of foreign loss carryforwards that correspond to tax assets should be utilized within the same time period. Deferred tax assets referring to restructuring will be utilized at the same rate as the utilization of restructuring provisions.

 

52


EXCERPTS ON THIS PAGE:

8-K
Aug 1, 2008
8-K
May 2, 2008
Wikinvest © 2006, 2007, 2008, 2009, 2010, 2011, 2012. Use of this site is subject to express Terms of Service, Privacy Policy, and Disclaimer. By continuing past this page, you agree to abide by these terms. Any information provided by Wikinvest, including but not limited to company data, competitors, business analysis, market share, sales revenues and other operating metrics, earnings call analysis, conference call transcripts, industry information, or price targets should not be construed as research, trading tips or recommendations, or investment advice and is provided with no warrants as to its accuracy. Stock market data, including US and International equity symbols, stock quotes, share prices, earnings ratios, and other fundamental data is provided by data partners. Stock market quotes delayed at least 15 minutes for NASDAQ, 20 mins for NYSE and AMEX. Market data by Xignite. See data providers for more details. Company names, products, services and branding cited herein may be trademarks or registered trademarks of their respective owners. The use of trademarks or service marks of another is not a representation that the other is affiliated with, sponsors, is sponsored by, endorses, or is endorsed by Wikinvest.
Powered by MediaWiki