Wellneo Sugar (2117) · FactMitigated
Increase in the tax burden ratio due to a review of the recoverability of the Health Industry Business
First written in FY2021-Q2. 1 of 3 entries say "Restated". Latest entry: FY2022.
3entries
3years
0from disclosures
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Same theme, other companies
Increase in tax burden rate due to a reassessment of deferred tax asset recoverabilityA theme 1 companies write about · 1 as a headwind · 0 as a tailwind
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Full recordFilings, disclosures and news, newest first
- FY2022MitigatedAnnual report
「The average effective tax rate was 53.4%.」
The average effective tax rate, which had risen to 53.4% in the previous fiscal year due in part to the review of recoverability in the Health Industry business, was 29.0% in the current fiscal year. - FY2021RestatedAnnual report
「The tax burden ratio increased in the Health Industry business due in part to a review of recoverability under tax-effect accounting. The average effective tax rate was 53.4%.」
The full-year results also confirmed a higher tax burden ratio due in part to the review of recoverability in the Health Industry business, with the average effective tax rate disclosed as 53.4%. - FY2021-Q2First statedAnnual report
「The tax burden ratio increased in the Health Industry business due in part to a review of recoverability under tax-effect accounting.」
The tax burden ratio for the first six months of the current consolidated fiscal year increased due in part to a review of recoverability under tax-effect accounting in the Health Industry business.