Yamato (1967) · FactRestated
Adjustment of deferred taxes following a reduction in the corporate tax rate
First written in FY2017-Q3. 1 of 2 entries say "Restated". Latest entry: FY2017.
2entries
1years
0from disclosures
How it moved
Same theme, other companies
Change in Statutory Effective Tax Rate Due to Tax ReformA theme 150 companies write about · 30 as a headwind · 6 as a tailwind
16 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 150 companies compared. The sentences above are computed from all 150.Full recordFilings, disclosures and news, newest first
- FY2017RestatedAnnual report
「法定実効税率は、従来の32.8％から、平成29年３月21日に開始する連結会計年度及び平成30年３月21日に開始する連結会計年度に解消が見込まれる一時差異については30.7％に、平成31年３月21日に開始する連結会計年度以降に解消が見込まれる一時差異については30.5％に変更となる。」
法人税率引下げに伴う法定実効税率32.8％から30.7％・30.5％への変更と、繰延税金等の修正を継続して開示している。 - FY2017-Q3First statedAnnual report
「Accordingly, the statutory effective tax rate used to calculate deferred tax assets and liabilities has changed from 32.8% to 30.7% for temporary differences expected to reverse in the consolidated fiscal years beginning 21 March 2017 and 21 March 2018, and to 30.5% for temporary differences expected to reverse in the consolidated fiscal years beginning on or after 21 March 2019.」
Following the tax reform, changes the statutory effective tax rate from 32.8% to 30.7% or 30.5% and adjusts deferred tax assets and related comprehensive income and income taxes adjustments.