Har lagt til 1.069 musd som skattefordel på balansen (det som lå i Oslo)
[quote]
The Group’s tax losses and negative differences between the book value and the value for tax
purposes of assets, which form the basis for the deferred tax assets, are primarily located in the
Norwegian subsidiary. The management has discussed to which extent the Group will be able to
utilize the deferred tax asset. In evaluating the Group’s ability to utilize the deferred tax assets, all
available positive and negative evidence have been considered, including past operating results,
the existence of cumulative losses in the most recent fiscal years and our forecast of future taxable
income on a jurisdiction by jurisdiction basis, as well as feasible and prudent tax planning strategies.
After the successful early access launch of Conan Exiles in January 2017, the revenue already
generated and to be generated in 2017 is expected to be sufficient to recover the accumulated tax
loss in Funcom Oslo AS. Since the criteria under IAS 12.35 have been met, the Company has
recognized the accumulated tax loss of Funcom Oslo AS as deferred tax assets for the year ended
December 31, 2016.[/quote]
