Sun (6736) · FactAchieved
Finalization of the provisional purchase price allocation for the acquisition of BlackBag
First written in FY2021-Q2. 1 of 2 entries say "Achieved", first in FY2021. Latest entry: FY2021.
2entries
2years
0from disclosures
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Finalization of Provisional Accounting Treatment for Business CombinationsA theme 159 companies write about · 6 as a headwind · 2 as a tailwind
53 other companies' latest entry also says "Achieved".
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Showing 14 of the 157 companies compared. The sentences above are computed from all 157.Comparing 200 of the theme's 202 threads.Full recordFilings, disclosures and news, newest first
- FY2021AchievedAnnual report
「In connection with the finalization of this provisional accounting treatment, the initial purchase price allocation was revised as follows. / Goodwill (final amount) ¥1,036.778 million」
The provisional business combination accounting treatment for the BlackBag acquisition was finalized for the full fiscal year. Goodwill was finalized at ¥1,036 million, with an amortization period of 7 years. - FY2021-Q2First statedAnnual report
「The provisional accounting treatment for the business combination with BlackBag Technologies Inc. by our consolidated subsidiary Cellebrite DI LTD., as resolved by our Board of Directors at its meeting held on 14 January 2020, was finalized during the first quarter consolidated accounting period.」
The provisional business combination accounting treatment for the BlackBag acquisition was finalized during the first quarter consolidated accounting period, and the amount of goodwill recognized was revised from ¥3,517.521 million to ¥2,358.687 million.