Icom (6820) · RiskDropped
Higher Income Tax Expense Burden Resulting from U.S. Tax Reform
First written in FY2018-Q3. 1 of 2 entries say "Materialised", first in FY2018-Q3. Latest entry: FY2019-Q1.
2entries
1years
0from disclosures
How it moved
Same theme, other companies
Decrease in deferred tax assets and increase in income taxes due to the reduction in the corporate tax rateA theme 40 companies write about · 32 as a headwind · 8 as a tailwind
Icom moved to the "Worse" side of this theme in 2018, 3 years before the typical company in this theme (2021).
The whole theme swung hardest in 2018: 6 of 33 companies on the "Worse" side.
2 other companies' latest entry also says "Dropped".
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 40 companies compared. The sentences above are computed from all 40.Full recordFilings, disclosures and news, newest first
- FY2019-Q1DroppedAnnual reportThis filing contains no explicit statement regarding an increased income tax expense burden resulting from amendments to US tax law.
- FY2018-Q3MaterialisedAnnual report
「The Company posted a quarterly net loss attributable to owners of the parent of ¥39 million, compared with a quarterly net loss attributable to owners of the parent of ¥161 million in the same period of the previous year, due to the increased income tax expense burden resulting from amendments to US tax law.」
The increased income tax expense burden resulting from amendments to US tax law is actually cited as a factor behind the quarterly net loss attributable to owners of the parent for the nine-month period of the current consolidated fiscal year.