Cloudberry Annual report 2021 Financial statements 170 Note 7 Income tax expense This years tax expense NOK 1 000 2021 2020 Tax expense in the income statement Entered tax on ordinary profit/loss: - - Payable tax - - Changes in deferred tax assets - - Tax expense on ordinary profit/loss - - Taxable income: Ordinary result before tax (45 761) (24 162) Permanent differences (56 309) (27 230) Changes in temporary differences 103 (7) Received intra-group contribution - 467 Taxable income (101 967) (50 931) Payable tax in the balance: Payable tax on this year's result - (103) Payable tax on received Group contribution - 103 Total payable tax in the balance - - The tax effect of temporary differences and loss for to be carried forward that has formed the basis for deferred tax and deferred tax advantages, specified on type of temporary difference. NOK 1 000 2020 2019 Difference Deferred tax asset Property, plant and equipment (97) 6 103 Accumulated tax loss carried forward (145 923) (43 956) 101 967 Not included in the deferred tax calculation 146 020 43 950 (102 071) Basis for deferred tax asset in the balance sheet - - - Basis for calculation of deferred tax asset (146 020) (43 950) 102 071 Deferred tax asset 32 124 9 669 (22 456) Deferred tax asset is not recognised in the balance sheet.
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