Prior-period corporate income taxes arising from a tax audit
First written in FY2016. 1 of 2 entries say "Materialised", first in FY2016. Latest entry: FY2017.
No other company in this theme has enough history to compare yet.
- FY2017Cited as achievedAnnual report
「In the previous fiscal year, the Company and certain consolidated subsidiaries underwent tax audits by the Osaka Regional Taxation Bureau concerning corporate income taxes and other taxes for the fiscal years ended March 2011 through March 2015. Following findings mainly concerning the treatment as deductible expenses of system development costs recognised in connection with the construction of the Company's new core system, the Company recognised ¥233 million in corporate income taxes for prior years. There were no applicable items in the current fiscal year.」
Cites the findings from prior-year tax audits and the recognition of ¥233 million in corporate income taxes for prior years as comparative information, and states that there was no new recognition in the current fiscal year. - FY2016MaterialisedAnnual report
「The Company and certain consolidated subsidiaries underwent tax audits by the Osaka Regional Taxation Bureau concerning corporate income taxes and other taxes for the fiscal years ended March 2011 through March 2015. Following findings mainly concerning the treatment as deductible expenses of system development costs recognised in connection with the construction of the Company's new core system, the Company recognised ¥233 million in corporate income taxes for prior years.」
States that ¥233 million in corporate income taxes for prior years was recognised following findings in a tax audit.