Komori
Kawasaki Kisen (9107) · PolicyFirst stated

Accounting Treatment and Disclosure Relating to the Global Minimum Tax Rules

First written in FY2027-H1. . Latest entry: FY2027-H1.

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Accounting Treatment and Disclosure under Japanese Standards for the Global Minimum TaxA theme 94 companies write about · 1 as a headwind · 0 as a tailwind

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  1. FY2027-H1First statedAnnual report

    「The Group has applied Paragraph 7 of the "Accounting and Disclosure Treatment for Corporate Income Taxes Related to the Global Minimum Tax Regime" (Practical Response Report No. 46, 22 March 2024) and has not recognized corporate income taxes related to the international minimum top-up tax for the relevant fiscal year, including the current six-month period.」

    The Group applied the accounting and disclosure treatment for the global minimum tax regime and did not recognize corporate income taxes related to the global minimum tax for the covered fiscal year.
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