Kyowa Leather Cloth (3553) · FactTax effects related to undistributed earnings and recognition of deferred tax liabilities confirmed for the full fiscal year
Recognition of deferred tax liabilities related to undistributed earnings of overseas subsidiaries
First written in FY2026-H1. . Latest entry: FY2026.
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Recognition of Deferred Tax Liabilities on Retained Earnings of Overseas SubsidiariesA theme 2 companies write about · 2 as a headwind · 0 as a tailwind
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- FY2026Tax effects related to undistributed earnings and recognition of deferred tax liabilities confirmed for the full fiscal yearAnnual report
「Tax effects related to undistributed earnings 6.1」
Tax effects related to undistributed earnings and other items of overseas subsidiaries were presented as a 6.1% difference in the effective tax rate, while deferred tax liabilities of ¥331 million were recognized on the consolidated balance sheet. - FY2026-H1First statedAnnual report
「During the interim consolidated accounting year, deferred tax liabilities and deferred income taxes each increased by ¥108 million. This was mainly because the company recognized tax expense expected to be payable when it receives future dividends from undistributed earnings of overseas subsidiaries.」
The company recognized tax expense expected to arise when it receives future dividends from undistributed earnings of overseas subsidiaries, increasing deferred tax liabilities and deferred income taxes by ¥108 million each.