Note 20 - Deferred tax asset
The Group has recorded deferred tax assets in respect of the tax loss carryforwards in MAG Interactive AB. The tax loss carryforwards have been capitalised as the Group considers it likely that it will be possible to set off the remaining deficit against future taxable profits. There are no non-capitalised deficits in the Group.
8/31/19 | 8/31/18 | |
---|---|---|
Opening value | 1,699 | 1,263 |
Currency difference | 0 | 132 |
Tax effect, tax loss carryforwards utilised | -1,027 | 304 |
Closing value | 672 | 1,699 |