Zuiko (6279) · FactUpdated for the amount of deferred tax liabilities recognized
Recognition of deferred tax liabilities following a review of the subsidiary dividend policy
First written in FY2025-Q1. . Latest entry: FY2025-H1.
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Centralization of Consolidated Subsidiary Retained Earnings Through Dividends and Recognition of Deferred Tax LiabilitiesA theme 5 companies write about · 3 as a headwind · 2 as a tailwind
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- FY2025-H1Updated for the amount of deferred tax liabilities recognizedAnnual report
「In connection with a review of the dividend policy from consolidated subsidiaries to the company, the company recognized deferred tax liabilities of ¥1,030,013 thousand during the current interim consolidated accounting period for taxable temporary differences relating to the subsidiaries’ retained earnings.」
The amount of deferred tax liabilities recognized in connection with the review of the dividend policy from subsidiaries to the company was updated to ¥1,030,013 thousand. The recognition of a one-time tax-effect accounting expense is described as a factor contributing to the interim net loss. - FY2025-Q1First statedAnnual report
「Following a review of the dividend policy from consolidated subsidiaries to the Company, we recognized deferred tax liabilities of ¥1,073,648 thousand during the first quarter cumulative period for taxable temporary differences relating to the subsidiaries' retained earnings.」
Following a review of the dividend policy from subsidiaries to the Company, deferred tax liabilities of ¥1,073,648 thousand were recognized for taxable temporary differences relating to subsidiaries' retained earnings. The one-time tax-effect accounting expense also contributed to the net loss attributable to owners of the parent of ¥758,768 thousand.