Write-off of tax goodwill and deferred tax assets associated with the acquisition of a business
First written in FY2018-Q2. 5 of 7 entries say "Restated". Latest entry: FY2020-Q2.
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- FY2020-Q2RestatedAnnual report
「Of total income taxes of ¥835 million, the income tax adjustment was ¥817 million. This was mainly due to the reversal of the corresponding deferred tax assets in line with the amount of tax goodwill generated through ミュゼプラチナム’s acquisition of a business from the former company that was deductible for tax purposes.」
The reversal of deferred tax assets corresponding to tax goodwill arising from the acquisition of a business from the former company continues to be the main factor behind the income tax adjustment. - FY2020-Q1RestatedAnnual report
「Of total income taxes of ¥337 million, the income tax adjustment was ¥326 million. This was mainly due to the reversal of the corresponding deferred tax assets in line with the amount of tax goodwill generated through ミュゼプラチナム’s acquisition of a business from the former company that was deductible for tax purposes.」
The reversal of deferred tax assets corresponding to tax goodwill arising from the acquisition of a business from the former company continues to be the main factor behind the income tax adjustment. - FY2019-Q3RestatedAnnual report
「Of total income taxes of ¥791 million, the income tax adjustment was ¥609 million. This was mainly due to the reversal of the corresponding deferred tax assets in line with the amount of tax goodwill generated through ミュゼプラチナム’s acquisition of a business from the former company that was deductible for tax purposes.」
The reversal of deferred tax assets corresponding to tax goodwill arising from the acquisition of a business from the former company continues to be the main factor behind the income tax adjustment. - FY2019-Q2RestatedAnnual report
「Of total income taxes of ¥327 million, the income tax adjustment was ¥196 million. This was mainly due to the reversal of the corresponding deferred tax assets in line with the amount of tax goodwill generated through ミュゼプラチナム’s acquisition of a business from the former company that was deductible for tax purposes.」
The reversal of deferred tax assets corresponding to tax goodwill arising from the acquisition of a business from the former company continues to be the main factor behind the income tax adjustment. - FY2019-Q1RestatedAnnual report
「Of total income taxes of ¥208 million, the income tax adjustment was ¥104 million. This was mainly due to the reversal of the corresponding deferred tax assets in line with the amount of tax goodwill generated through ミュゼプラチナム’s acquisition of a business from the former company that was deductible for tax purposes.」
The reversal of deferred tax assets corresponding to tax goodwill arising from the acquisition of a business from the former company continues to be the main factor behind the income tax adjustment. - FY2018-Q3AdvancedAnnual report
「Of total income taxes of ¥1,058 million, the income tax adjustment was ¥958 million. This was mainly due to the reversal of the corresponding deferred tax assets in line with the amount of tax goodwill generated through ミュゼプラチナム’s acquisition of a business from the former company that was deductible for tax purposes.」
The company disclosed the impact of the reversal of deferred tax assets corresponding to tax goodwill arising from the acquisition of a business from the former company on the ¥958 million income tax adjustment. - FY2018-Q2First statedAnnual report
「Of total income taxes of ¥643 million, the income tax adjustment was ¥557 million. This was mainly due to the reversal of the corresponding deferred tax assets in line with the amount of tax goodwill generated through ミュゼプラチナム’s acquisition of a business from the former company that was deductible for tax purposes.」
The company disclosed for the first time that deferred tax assets are being reversed in line with the tax deductibility of tax goodwill arising from the acquisition of a business from the former company, and that this affected the ¥557 million income tax adjustment.