Tdk (6762) · FactRestated
Increase in income taxes due to U.S. tax reform
First written in FY2018-Q3. 1 of 2 entries say "Restated". Latest entry: FY2018.
2entries
1years
0from disclosures
How it moved
Same theme, other companies
Decrease in Deferred Tax Assets and Increase in Income Taxes Following a Corporate Tax Rate ReductionA theme 44 companies write about · 35 as a headwind · 9 as a tailwind
The whole theme swung hardest in 2018: 6 of 36 companies on the "Worse" side.
11 other companies' latest entry also says "Restated".
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 44 companies compared. The sentences above are computed from all 44.Full recordFilings, disclosures and news, newest first
- FY2018RestatedAnnual report
「As a result, income taxes increased by ¥3,513 million for the consolidated fiscal year.」
The ¥3,513 million increase in income taxes associated with the remeasurement of deferred tax assets and liabilities resulting from U.S. tax reform was also confirmed for the full year. - FY2018-Q3First statedAnnual report
「The main impact of the tax reform was the remeasurement of deferred tax assets and liabilities resulting from the reduction in the federal corporate tax rate. As a result, income taxes increased by ¥3,513 million in the cumulative third quarter and the third quarter accounting period.」
Income taxes increased by ¥3,513 million in the cumulative third quarter and the third quarter accounting period due to the remeasurement of deferred tax assets and liabilities associated with U.S. tax reform.