Komori
Central General Development (3238) · FactFirst stated

Impact of the Statutory Effective Tax Rate Change on Deferred Taxes

First written in FY2025. . Latest entry: FY2025.

1entries
1years
0from disclosures
Share on X
How it moved
Same theme, other companies
Change in Statutory Effective Tax Rate Due to Tax ReformA theme 149 companies write about · 30 as a headwind · 6 as a tailwind

115 other companies' latest entry also says "First stated".

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 149 companies compared. The sentences above are computed from all 149.
Full recordFilings, disclosures and news, newest first
  1. FY2025First statedAnnual report

    「Following revisions to the tax laws, deferred tax assets and deferred tax liabilities related to temporary differences and other items expected to reverse in or after the consolidated fiscal years beginning on 1 April 2026 are calculated using a statutory effective tax rate changed from 30.6% to 31.5%.」

    Following the tax law revisions, the statutory effective tax rate was changed from 30.6% to 31.5%, and the impact on deferred tax assets, deferred tax liabilities and other items was disclosed.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

When this could move next
No upcoming earnings preview for Central General Development yet.
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Impact of the Statutory Effective Tax Rate Change on Deferred Taxes | CENTRAL GENERAL DEVELOPMENT CO.,LTD. (3238) | Komori