Tokyo Electron Limited (8035) · RiskMitigated
Occurrence of Additional Value-Added Tax Assessment
First written in FY2022-Q1. 3 of 5 entries say "Restated". Latest entry: FY2026-H1.
5entries
5years
0from disclosures
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Same theme, other companies
Recognition of Extraordinary Losses from Prior-Year Consumption Taxes and Other ItemsA theme 7 companies write about · 7 as a headwind · 0 as a tailwind
0 other companies' latest entry also says "Mitigated".
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Full recordFilings, disclosures and news, newest first
- FY2026-H1MitigatedAnnual report
「Value-added tax refund - 4,849」
The Company recognized ¥4.849 billion in value-added tax refunds as extraordinary income for the current interim consolidated period, indicating that a refund was received in connection with the additional value-added tax assessed and recognized in prior years. - FY2022RestatedAnnual report
「Additional value-added tax assessed - 4,577」
The company is reconfirming that ¥4.577 billion in additional value-added tax was recognized as an extraordinary loss for the current consolidated fiscal year. - FY2022-Q3RestatedAnnual report
「Additional value-added tax assessed - 4,577」
The company is reconfirming that ¥4.577 billion in additional value-added tax was recognized as an extraordinary loss for the cumulative third quarter. - FY2022-Q2RestatedAnnual report
「Additional value-added tax assessed - 4,577」
The company is reconfirming that ¥4.577 billion in additional value-added tax was recognized as an extraordinary loss for the cumulative second quarter. - FY2022-Q1First statedAnnual report
「Additional value-added tax assessed - 4,577」
The Company recognized ¥4.577 billion in additional value-added tax as an extraordinary loss for the cumulative first quarter of the current consolidated fiscal year.