Komori
Nhk Spring (5991) · RiskMaterialised

Transfer pricing adjustment with U.S. subsidiary under an APA

First written in FY2023. 1 of 1 entries say "Materialised", first in FY2023. Latest entry: FY2023.

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Same theme, other companies
Change in Estimate and Reversal of Provision for Transfer Pricing AdjustmentsA theme 5 companies write about · 2 as a headwind · 2 as a tailwind

Nhk Spring moved to the "Worse" side of this theme in 2023.

0 other companies' latest entry also says "Materialised".

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  1. FY2023MaterialisedAnnual report

    「The transfer pricing adjustment is an adjustment with a U.S. subsidiary based on an agreement under the Advance Pricing Agreement (APA) program concerning transfer pricing taxation.」

    The Company recognized a transfer pricing adjustment of ¥17,616 million with a U.S. subsidiary based on the APA agreement as an extraordinary loss and recorded a provision for transfer pricing adjustments of ¥12,275 million.
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