Note 11 – Income tax
| 2017/2018 | 2016/2017 | |
|---|---|---|
| Current tax on profit/loss for the year | 2,742 | 1,338 |
| Deferred tax | -8,205 | 1,641 |
| Other tax | 28 | 0 |
| Total current tax | -5,434 | 2,979 |
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:
| 2017/2018 | 2016/2017 | |
|---|---|---|
| Profit/loss before tax | -65,231 | 3,552 |
| Income tax calculated according to the tax rate in Sweden (22%) | -14,351 | 781 |
| Tax effects of: | ||
| Non-taxable income | 0 | 48 |
| Additional consideration Delinquent (Mag Games Ltd) | 6,909 | 0 |
| Non-deductible expenses | 1,208 | 1,533 |
| Other | 800 | 0 |
| Tax effect, UK subsidiary | 0 | 617 |
| Tax expense | -5,434 | 2,979 |