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Asax (8772) · RiskMaterialised

Impact of the Introduction of the Special Defense Corporate Tax on Deferred Tax Assets

First written in FY2025. 1 of 1 entries say "Materialised", first in FY2025. Latest entry: FY2025.

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Change in Statutory Effective Tax Rate Due to Tax ReformA theme 148 companies write about · 30 as a headwind · 6 as a tailwind

Asax moved to the "Worse" side of this theme in 2025.

0 other companies' latest entry also says "Materialised".

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Showing 14 of the 148 companies compared. The sentences above are computed from all 148.
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  1. FY2025MaterialisedAnnual report

    「Following the enactment by the Diet on 31 March 2025 of the Act Partially Amending the Income Tax Act and Other Acts (Act No. 13 of 2025), the Special Defense Corporation Tax will be imposed from fiscal years beginning on or after 1 April 2026. As a result of this change, deferred tax assets, net of deferred tax liabilities, and deferred income tax adjustments increased by ¥13,311 thousand in the current fiscal year.」

    Following the introduction of the Special Defense Corporation Tax, the statutory effective tax rate changed from 30.6% to 31.5%, and deferred tax assets and other items increased by ¥13,311 thousand.
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Impact of the Introduction of the Special Defense Corporate Tax on Deferred Tax Assets | ASAX CO.,LTD. (8772) | Komori