Revaluation of Deferred Tax Assets and Liabilities Following a Reduction in the US Federal Corporate Tax Rate
First written in FY2018-Q3. . Latest entry: FY2019-Q3.
0 other companies' latest entry also says "Other".
- FY2019-Q3The effect of the US federal corporate tax rate cut continued through a reduction in income taxes and other taxesAnnual report
「Quarterly net income attributable to owners of the parent was ¥1,132 million, up 16.3% year on year, as the US federal corporate tax rate cut dated 22 December 2017 led to a decrease in total income taxes and other taxes.」
The effect of the US federal corporate tax rate cut continued through a reduction in total income taxes and other taxes, and was described as a factor behind the increase in quarterly net income attributable to owners of the parent. - FY2019-Q1The effect of the US federal corporate tax rate cut continued through a reduction in income taxes and other taxesAnnual report
「Quarterly net income attributable to owners of the parent was ¥316 million, up 12.9% year on year, as the US federal corporate tax rate cut dated 22 December 2017 led to a decrease in total income taxes and other taxes.」
The US federal corporate tax rate cut disclosed in the previous quarter was described as having boosted quarterly net income attributable to owners of the parent in the current quarter through a reduction in total income taxes and other taxes. - FY2018-Q3First statedAnnual report
「As a result, quarterly net income attributable to owners of the parent was ¥973 million, up 15.1% year on year, following the revaluation of deferred tax assets and liabilities in response to the US federal corporate tax rate cut dated 22 December 2017.」
The revaluation of deferred tax assets and liabilities following the US federal corporate tax rate cut was disclosed as a new item relating to the calculation of quarterly net income.