Yoshinoya Holdings (9861) · FactImpact finalized at ¥23 million
Impact of Changes in the Statutory Effective Tax Rate on Deferred Tax Assets
First written in FY2017-Q3. . Latest entry: FY2017.
2entries
1years
0from disclosures
How it moved
Same theme, other companies
Decrease in Deferred Tax Assets and Increase in Income Taxes Following a Corporate Tax Rate ReductionA theme 40 companies write about · 32 as a headwind · 8 as a tailwind
The whole theme swung hardest in 2018: 6 of 33 companies on the "Worse" side.
7 other companies' latest entry also says "Other".
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 40 companies compared. The sentences above are computed from all 40.Full recordFilings, disclosures and news, newest first
- FY2017Impact finalized at ¥23 millionAnnual report
「As a result of this tax-rate change, deferred tax assets, net of deferred tax liabilities, decreased by ¥23 million, while income taxes and other adjustments increased by ¥23 million.」
The decrease in deferred tax assets resulting from the change in the statutory effective tax rate was stated as ¥23 million for the fiscal year. - FY2017-Q3First statedAnnual report
「As a result of this tax-rate change, deferred tax assets, net of deferred tax liabilities, decreased by ¥27 million, while income taxes and other adjustments increased by ¥27 million.」
The change in the corporate tax rate for future fiscal years reduced deferred tax assets by ¥27 million and increased income taxes and other adjustments by ¥27 million.