Seihyo (2872) · FactRestated
Impact of Corporate Tax Rate Reduction on Deferred Taxes
First written in FY2017-Q2. 1 of 2 entries say "Restated". Latest entry: FY2017-Q3.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Decrease in deferred tax assets and increase in income taxes due to the reduction in the corporate tax rateA theme 40 companies write about · 32 as a headwind · 8 as a tailwind
The whole theme swung hardest in 2018: 6 of 33 companies on the "Worse" side.
9 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 40 companies compared. The sentences above are computed from all 40.Full recordFilings, disclosures and news, newest first
- FY2017-Q3RestatedAnnual report
「As a result of this tax rate change, deferred tax liabilities, net of deferred tax assets, decreased by ¥2.461 million, income taxes adjustments decreased by ¥39 thousand, and the valuation difference on other securities increased by ¥2.422 million.」
The disclosure presents the effects of the corporate tax rate reduction on deferred tax liabilities and other items for the nine-month period ended 31 December. - FY2017-Q2First statedAnnual report
「As a result of this tax rate change, deferred tax liabilities, net of deferred tax assets, decreased by ¥2.106 million, income taxes adjustments decreased by ¥39 thousand, and the valuation difference on other securities increased by ¥2.067 million.」
The disclosure presents the effects of the reduction in the corporate tax rate and other rates on deferred tax liabilities, income taxes adjustments and the valuation difference on other securities.