Increase in Deferred Tax Liabilities Due to a Change in the Statutory Effective Tax Rate
First written in FY2025-H1. . Latest entry: FY2025.
3 other companies' latest entry also says "Other".
- FY2025Impact of the change in the statutory effective tax rate finalizedAnnual report
「As a result of this change, deferred tax liabilities, net of deferred tax assets, increased by ¥27 million in the current consolidated fiscal year, while income taxes adjustments decreased by ¥4 million and valuation difference on other securities decreased by ¥29 million.」
The full-year impact of the change in the statutory effective tax rate associated with the special defense corporation tax, including a ¥27 million increase in deferred tax liabilities, was disclosed. - FY2025-H1First statedAnnual report
「As a result of recalculating based on temporary differences and other items at the end of the previous consolidated fiscal year following this change in the statutory effective tax rate, deferred tax liabilities, net of deferred tax assets, increased by ¥28 million, income taxes adjustments decreased by ¥4 million, and other comprehensive income decreased by ¥33 million.」
Following the tax reforms promulgated on 31 March 2025, the statutory effective tax rate was changed from 30.62% to 31.52%, and the impacts on deferred tax liabilities, income taxes adjustments and other comprehensive income were described for the first time.