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Swcc (5805) · PolicyFirst stated

Accounting Treatment of Income Taxes Related to the Global Minimum Tax System

First written in FY2027-H1. . Latest entry: FY2027-H1.

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Accounting Treatment and Disclosure under Japanese Standards for the Global Minimum TaxA theme 98 companies write about · 1 as a headwind · 0 as a tailwind

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  1. FY2027-H1First statedAnnual report

    「The Group applied Paragraph 7 of the Practical Response Report No. 46, Accounting and Disclosure under the Global Minimum Tax Regime (22 March 2024), and has not recognized corporate taxes related to the global minimum tax amount for the relevant fiscal year, including the interim consolidated accounting period.」

    The accounting and disclosure treatment for the global minimum tax regime was applied, and the Company disclosed for the first time that no income taxes were recognized for the international minimum tax amount for the applicable fiscal year.
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Accounting Treatment of Income Taxes Related to the Global Minimum Tax System | SWCC Corporation (5805) | Komori