Financial overviewNote 14 - Tax

SEK in thousands	2007	2006	2007	2006
	Group		Parent Company
Components in tax expense for the year
Tax paid	-49,847	-46,673	-	-
Tax paid for previous years	15,476	-	-	-
Deferred tax expense on temporary differences	-4,964	-16,998	9,000	9,033
Reported tax expense	-39,335	-63,671	9,000	9,033
Connection between tax expense for the year and reported pretax profit
Reported pretax profit	118,852	-679,222	133,682	-826,867
Tax according to current tax rate, 28%	-33,279	190,182	-37,431	231,523
Tax effect of non-deductible expenses
Goodwill write-downs	-	-212,454	-	-
Other expenses/Tax effect previous year	-7,042	-30,275	-8,377	-226,334

Tax effect of tax-exempt revenue
Capital gains	-	360	75	360
Dividends from subsidiaries	-	-	49,640	8,492
Tax effect of items not included in reported profit	15,736	8,228	-	-11,978
Tax effect related to previous years	-	-	5,093	6,971
Effect of other tax rates in foreign subsidiaries	-14,750	-19,711	-	-
Reported tax expense	-39,335	-63,671	9,000	9,033
Temporary differences
Deferred tax assets
Intangible fixed assets	58	265	-	-
Tangible fixed assets	-432	-1,108	-	-
Provisions	1,178	1,146	-	-
Capitalized tax loss carryforwards and other	40,516	32,923	36,325	20,950
	41,320	33,226	36,325	20,950
Deferred tax liabilities
Intangible fixed assets	-112,332	-91,767	-	-
Tangible fixed assets	342	-24	-	-
Other	1,003	-11,119	-	-
	-110,987	-102,910	-	-
Tax assets
Tax assets	27,375	21,109	8,584	2,005
Deferred tax assets	41,320	33,226	36,325	20,950
Total	68,695	54,335	44,909	22,955
Tax liabilities
Tax liabilities	-3,127	-19,845	-	-
Deferred tax liabilities	-110,987	-102,910	-	-
Total	-114,114	-122,755	-	-
The tax effect in previous years refers to the final tax as computed compared with the allocated tax for previous years.
Tax-deductible goodwill amortization in the U.S. reduces tax payments by approximately USD 3 million per year through 2016. However, IFRS requires provisions for deferred tax in the income statement. Deferred tax liability refers to deductible goodwill amortization amounting to SEK 99 millions. The total tax liability includes tax liabilities of SEK 3,127 thousand that mature within 12 months of the balance sheet date. Total tax assets include tax assets of SEK 27,375 thousand that mature within 12 months of the balance sheet date. There is no time limit on the use of the tax loss carryforwards that are not taken into account in the calculation of deferred tax.
See Note 1, Critical estimates and assumptions, in the section on the valuation of tax loss carryforwards, for the Group’s opinion.

Note 1-15 Note 16-29