Differences of View Regarding a Reassessment Notice from the Tokyo Regional Taxation Bureau
First written in FY2020-Q2. 8 of 11 entries say "Restated". Latest entry: FY2023-Q3.
0 other companies' latest entry also says "Restated".
- FY2023-Q3RestatedAnnual report
「Regarding the litigation brought to seek cancellation of the reassessment measures for consumption tax and other actions by the national tax authorities, the Supreme Court handed down its judgment as the court of final appeal on 6 March 2023, and the amounts recorded were reversed during the first quarter of the current consolidated fiscal year.」
The company reconfirmed the reversal of the related estimated provisions and provisional-payment equivalents following the Supreme Court judgment, with all related balances at the end of the third quarter reduced to zero. - FY2023-Q2RestatedAnnual report
「Regarding the litigation brought to seek cancellation of the reassessment measures for consumption tax and other actions by the national tax authorities, the Supreme Court handed down its judgment as the court of final appeal on 6 March 2023, and the amounts recorded were reversed during the first quarter of the current consolidated fiscal year.」
The company reconfirmed the reversal of estimated provisions and provisional-payment equivalents following the Supreme Court judgment, with all related balances at 30 June 2023 reduced to zero. - FY2023-Q1MitigatedAnnual report
「Regarding the litigation brought to seek cancellation of the reassessment measures for consumption tax and other actions by the national tax authorities, the Supreme Court handed down its judgment as the court of final appeal on 6 March 2023, and the amounts recorded were reversed during the current consolidated accounting period.」
Following the Supreme Court judgment, estimated provisions and provisional-payment equivalents relating to properties held for sale were reversed, and the related balances at the end of the first quarter were zero. - FY2022MaterialisedAnnual report
「6 March 2023: The Supreme Court handed down a judgment dismissing ADW’s final appeal.」
Regarding the difference of view over reassessment measures by the Tokyo Regional Taxation Bureau, the Supreme Court dismissed ADW’s final appeal, finalizing the appellate judgment upholding the tax authorities’ position. The additional tax has been paid, and the impact on consolidated results from the December 2023 fiscal year onward is described as immaterial. - FY2022-Q3RestatedAnnual report
「There is a difference of view between our group and the Tokyo Regional Taxation Bureau regarding the reassessment notice. However, for tax purposes, calculations based on the Bureau’s view resulted in the following items being included in the quarterly consolidated balance sheet.」
The difference of view regarding the reassessment notice from the Tokyo Regional Taxation Bureau and the resulting provisional payments and estimated provisions for consumption tax and other items continue to be disclosed. - FY2022-Q1RestatedAnnual report
「There is a difference of view between our group and the Tokyo Regional Taxation Bureau regarding the reassessment notice. However, for tax purposes, calculations based on the Bureau’s view resulted in the following items being included in the quarterly consolidated balance sheet.」
The difference of view regarding the reassessment notice from the Tokyo Regional Taxation Bureau and the resulting provisional payments and estimated provisions for consumption tax and other items continue to be disclosed. - FY2021-Q2RestatedAnnual report
「There is a difference of view between our group and the Tokyo Regional Taxation Bureau regarding the reassessment notice. However, for tax purposes, calculations based on the Bureau’s view resulted in the following items being included in the quarterly consolidated balance sheet.」
The difference of view regarding the reassessment notice from the Tokyo Regional Taxation Bureau and the resulting provisional payments and estimated provisions for consumption tax and other items continue to be disclosed. - FY2021-Q1RestatedAnnual report
「There is a difference of view between our group and the Tokyo Regional Taxation Bureau regarding the reassessment notice. However, for tax purposes, calculations based on the Bureau’s view resulted in the following items being included in the quarterly consolidated balance sheet.」
The difference of view regarding the reassessment notice from the Tokyo Regional Taxation Bureau and the resulting provisional payments and estimated provisions for consumption tax and other items continue to be disclosed. - FY2020.Annual report
「There is a difference of view between our group and the Tokyo Regional Taxation Bureau regarding the reassessment notice. However, for tax purposes, calculations based on the Bureau’s view resulted in the following items being included in the consolidated balance sheet.」
The difference of view regarding the reassessment notice from the Tokyo Regional Taxation Bureau and the resulting provisional payments and estimated provisions for consumption tax and other items continue to be disclosed. - FY2020-Q3.Annual report
「There is a difference of view between our group and the Tokyo Regional Taxation Bureau regarding the reassessment notice. However, for tax purposes, calculations based on the Bureau’s view resulted in the following items being included in the quarterly consolidated balance sheet.」
The difference of view regarding the 31 July 2018 reassessment notice and the resulting provisional payments and estimated provisions for consumption tax and other items continue to be disclosed. - FY2020-Q2.Annual report
「There is a difference of view between our group and the Tokyo Regional Taxation Bureau regarding the reassessment notice. However, for tax purposes, calculations based on the Bureau’s view resulted in the following items being included in the quarterly consolidated balance sheet.」
The company continues to disclose the difference of view regarding the reassessment notice dated 31 July 2018 and records provisional payments and estimated provisions for consumption tax and other items.