175 Cloudberry Annual report 2022 Financial statements Note 7 Income tax expense NOK 1 000 2022 2021 Tax expense in the income statement Changes in deferred tax assets - - Tax expense on ordinary profit/loss - - Taxable income: Ordinary result before tax 22 511 (45 761) Permanent differences (9 048) (56 309) Changes in temporary differences (3 549) 103 Use of tax losses (9 914) - Taxable income - (101 967) Payable tax in the balance: Payable tax on this year's result - - Payable tax on received Group contribution - - 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 2022 2021 Difference Deferred tax asset Property, plant and equipment 6 3 (3) Other 3 099 (451) (3 549) Accumulated tax loss carried forward (136 009) (145 923) (9 914) Not included in the deferred tax calculation 139 114 145 920 6 806 Basis for deferred tax asset in the balance sheet 6 210 (451) (6 660) Basis for calculation of deferred tax asset (139 114) (145 920) (6 806) Deferred tax asset 30 605 32 102 1 497 Deferred tax asset is not recognised in the balance sheet.
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