Ushio (6925) · FactRestated
Decrease in Deferred Tax Assets and Recognition of Income Taxes—Deferred Due to U.S. Tax Reform
First written in FY2018-Q3. 1 of 2 entries say "Restated". Latest entry: FY2018.
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Reduction in deferred tax assets and increase in tax expense resulting from US tax reformA theme 2 companies write about · 2 as a headwind · 0 as a tailwind
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Full recordFilings, disclosures and news, newest first
- FY2018RestatedAnnual report
「As a result of this tax rate change, deferred tax assets, net of deferred tax liabilities, decreased by ¥749 million, the adjustment to corporate income taxes increased by ¥774 million, and the foreign currency translation adjustment increased by ¥24 million.」
The full-year impact of the U.S. tax reform has been disclosed as a ¥749 million decrease in deferred tax assets, a ¥774 million increase in the adjustment to corporate income taxes, and a ¥24 million increase in the foreign currency translation adjustment. - FY2018-Q3First statedAnnual report
「Due to the enactment of U.S. tax reform legislation and related developments, deferred tax assets decreased, and ¥6,276 million was recognized as an adjustment to corporate income taxes.」
The company has newly disclosed a decrease in deferred tax assets and the recognition of ¥6,276 million as an adjustment to corporate income taxes following the enactment of U.S. tax reform legislation and related developments.