Change in Company Classification under Tax-Effect Accounting and Recognition of Income Taxes—Deferred
First written in FY2019-Q1. . Latest entry: FY2019.
0 other companies' latest entry also says "Other".
- FY2019Updated recognized amountAnnual report
「Furthermore, from the current consolidated fiscal year, ¥764 million in deferred income taxes has been recognized as a profit item due to a change in the corporate classification for tax-effect accounting, among other factors.」
The amount of deferred income taxes recognized as a profit item following the change in the corporate classification for tax-effect accounting was updated from ¥637 million for the year-to-date period to ¥764 million for the full fiscal year. - FY2019-Q3Updated recognized amountAnnual report
「Furthermore, due to a change in the corporate classification for tax-effect accounting from the first quarter of the current consolidated fiscal year, ¥637 million in deferred income taxes has been recognized as a profit item.」
Recognition of deferred income taxes as a profit item following the change in the corporate classification for tax-effect accounting continued, with the amount updated from ¥570 million in the previous quarter to ¥637 million. - FY2019-Q2Updated recognized amountAnnual report
「Furthermore, due to a change in the corporate classification for tax-effect accounting from the first quarter of the current consolidated fiscal year, ¥570 million in deferred income taxes has been recognized as a profit item.」
Recognition of deferred income taxes as a profit item following the change in the corporate classification for tax-effect accounting continued, with the amount updated from ¥540 million in the previous quarter to ¥570 million. - FY2019-Q1First statedAnnual report
「Furthermore, from the first quarter of the current consolidated fiscal year, ¥540 million in deferred income taxes has been recognized as a profit item due to a change in the corporate classification for tax-effect accounting, among other factors.」
From the first quarter, the corporate classification for tax-effect accounting was changed, and ¥540 million in deferred income taxes was recognized as a profit item.