Shobunsha Holdings (9475) · PolicyAchieved
Application of the Consolidated Taxation System and Tax-Effect Accounting for the Transition to the Group Tax Sharing System
First written in FY2022-Q1. 1 of 3 entries say "Reframed", first in FY2022. Latest entry: FY2023-Q1.
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Tax-effect accounting in connection with the transition to the group tax sharing systemA theme 313 companies write about · 0 as a headwind · 1 as a tailwind
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Showing 14 of the 199 companies compared. The sentences above are computed from all 199.Comparing 200 of the theme's 314 threads.Full recordFilings, disclosures and news, newest first
- FY2023-Q1AchievedAnnual report
「The Company and certain domestic consolidated subsidiaries have transitioned from the consolidated taxation system to the group tax-sharing system from the beginning of the first quarter of the current fiscal year.」
The transition from the consolidated taxation system to the group totalization system, which had been disclosed as planned in the previous fiscal year, was implemented from the first quarter of the current consolidated fiscal year. - FY2022ReframedAnnual report
「The consolidated taxation system has been applied from the current consolidated fiscal year.」
The company confirmed the application of the consolidated taxation system on an annual basis and disclosed plans to transition to the group totalization system from the next consolidated fiscal year. - FY2022-Q1First statedAnnual report
「The company and its domestic consolidated subsidiaries have applied the consolidated taxation system from the first quarter of the current consolidated fiscal year.」
The consolidated taxation system was applied from the first quarter of the current consolidated fiscal year. The company also described the treatment of recognizing deferred tax assets and liabilities based on tax laws before the amendments in connection with the transition to the group totalization system.