Tokai Lease (9761) · InitiativeAchieved
Non-application of accounting standards for income taxes
First written in FY2024. 1 of 2 entries say "Achieved", first in FY2025-H1. Latest entry: FY2025-H1.
2entries
1years
0from disclosures
How it moved
Same theme, other companies
Adoption of the Accounting Standard for Income TaxesA theme 1156 companies write about · 1 as a headwind · 1 as a tailwind
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Showing 14 of the 198 companies compared. The sentences above are computed from all 198.Comparing 200 of the theme's 1165 threads.Full recordFilings, disclosures and news, newest first
- FY2025-H1AchievedAnnual report
「We have applied the Accounting Standard for Accounting for Income Taxes, Local Taxes and Business Taxes and related standards from the beginning of the interim consolidated fiscal period.」
The accounting standards and other guidance relating to income taxes, which were reported in the previous fiscal year as not yet applied and under assessment for their impact, were actually applied from the beginning of the current interim consolidated accounting period. The company states that the accounting policy change had no impact on the interim consolidated financial statements. - FY2024First statedAnnual report
「The company is currently assessing the amount of the impact on the consolidated financial statements from applying the Accounting Standard for Corporate Income Taxes, Inhabitant Taxes and Enterprise Taxes and related standards.」
The company newly discloses that it has not yet applied the accounting standards and other guidance relating to income taxes and is assessing the impact on the financial statements.