NDAQ » Topics » TOTAL TAX LOSS CARRYFORWARDS THAT CORRESPOND TO TAX ASSETS

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

TOTAL TAX LOSS CARRYFORWARDS THAT CORRESPOND TO TAX ASSETS

 

      GROUP
(SEK m)    2006    2005

Sweden

   369    699

Other countries

   64    108

TOTAL

   433    807

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 and other provisions.

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

TOTAL TAX LOSS CARRYFORWARDS THAT CORRESPOND TO TAX ASSETS

 

      GROUP
(SEK m)    2006    2005

Sweden

   369    699

Other countries

   64    108

TOTAL

   433    807

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 and other provisions.

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

Total tax loss carryforwards that correspond to tax assets

 

(SEK in millions)    2006    2005    2004
 

Sweden

   369    699    1,106

Other countries

   64    108    278

Total

   433    807    1,384
 

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 and other provisions.

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