Wilson Learning Worldwide (9610) · FactRestated
Write-down of deferred tax assets following U.S. tax reform
First written in FY2018-Q3. 1 of 2 entries say "Restated". Latest entry: FY2018.
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Reduction in deferred tax assets and increase in tax expense resulting from US tax reformA theme 5 companies write about · 5 as a headwind · 0 as a tailwind
1 other company's latest entry also says "Restated".
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- FY2018RestatedAnnual report
「As a result of this tax rate change, deferred tax assets, net of deferred tax liabilities, decreased by ¥93.552 million, and the adjustment of corporate income taxes increased by the same amount.」
The write-down of deferred tax assets associated with the reduction in the U.S. federal corporate tax rate from 35% to 21% was finalized at ¥93.552 million for the full fiscal year. - FY2018-Q3First statedAnnual report
「On 22 December 2017, the U.S. enacted tax reform legislation that reduced the current U.S. federal corporate tax rate from 35% to 21% from 2018. Following a revaluation of deferred tax assets at a U.S. subsidiary, ¥99.579 million was written down during the cumulative third quarter of the current consolidated fiscal year, with the same amount recorded as adjustment of corporate income taxes.」
Following a revaluation of deferred tax assets at a U.S. subsidiary due to the reduction in the U.S. federal corporate tax rate, ¥99.579 million was written down and the same amount was recorded as adjustment of corporate income taxes.