Review of Income Taxes Payable Relating to Uncertainty over Income Taxes
First written in FY2019-Q1. 4 of 5 entries say "Restated". Latest entry: FY2025.
0 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「Amount assessed for uncertainty over corporate income taxes at the U.S. subsidiary」
The company continues to disclose the assessment of uncertainty over corporate income taxes at the U.S. subsidiary as a factor contributing to the effective tax rate differential. - FY2022RestatedAnnual report
「Amount assessed for uncertainty over corporate income taxes at the U.S. subsidiary」
The company continued to disclose the assessment of uncertainty over corporate income taxes at the U.S. subsidiary as a factor contributing to the effective tax rate differential. - FY2019-Q3RestatedAnnual report
「In addition, income tax expense at the U.S. subsidiary decreased by approximately ¥500 million as a result of reviewing income taxes payable related to uncertainty over corporate income taxes.」
The company continues to state that income tax expense at the U.S. subsidiary decreased by approximately ¥500 million as a result of reviewing income taxes payable related to uncertainty over corporate income taxes. - FY2019-Q2RestatedAnnual report
「In addition, income tax expense at the U.S. subsidiary decreased by approximately ¥500 million as a result of reviewing income taxes payable related to uncertainty over corporate income taxes.」
The company continues to state that income tax expense at the U.S. subsidiary decreased by approximately ¥500 million as a result of reviewing income taxes payable related to uncertainty over corporate income taxes. - FY2019-Q1First statedAnnual report
「In addition, income tax expense at the U.S. subsidiary decreased by approximately ¥500 million as a result of reviewing income taxes payable related to uncertainty over corporate income taxes.」
Following a review of income taxes payable related to uncertainty over corporate income taxes, income tax expense at the U.S. subsidiary decreased by approximately ¥500 million.