Komori
Nippon Sheet Glass (5202) · PolicyFirst stated

Application of IFRIC 23, “Uncertainty over Income Tax Treatments”

First written in FY2020-Q1. . Latest entry: FY2020-Q1.

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  1. FY2020-Q1First statedAnnual report

    「The Group has applied IFRIC 23 from the consolidated fiscal year beginning 1 April 2019.」

    The Company applied IFRIC 23 from the fiscal year beginning 1 April 2019 and recognised, due to uncertain tax positions, an ¥1,191 million decrease in deferred tax assets at the beginning of the fiscal year, a ¥68 million decrease in deferred tax liabilities, a ¥1,780 million increase in trade and other payables, and a ¥2,903 million decrease in retained earnings.
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