Umios (1333) · InitiativeRestated
Accounting and Disclosure for the Global Minimum Tax Regime
First written in FY2025-H1. 1 of 2 entries say "Restated". Latest entry: FY2025.
2entries
2years
0from disclosures
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Same theme, other companies
Accounting Treatment and Disclosure under Japanese Standards for the Global Minimum TaxA theme 78 companies write about · 1 as a headwind · 0 as a tailwind
10 other companies' latest entry also says "Restated".
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 78 companies compared. The sentences above are computed from all 78.Full recordFilings, disclosures and news, newest first
- FY2025RestatedAnnual report
「The company has applied the "Accounting and Disclosure Treatment for Income Taxes Related to the Global Minimum Tax Regime" from the beginning of the consolidated fiscal year.」
The Company applied the accounting and disclosure treatment for the global minimum tax regime for the full fiscal year. - FY2025-H1First statedAnnual report
「The company has applied the "Accounting and Disclosure Treatment for Income Taxes Related to the Global Minimum Tax Regime" (Practical Response Report No. 46, 22 March 2024) from the beginning of the interim consolidated accounting period.」
The Company adopted the accounting and disclosure treatment for the global minimum tax regime from the beginning of the interim consolidated accounting period and recognized no related corporate taxes during that period.