REC slipper skattekravet fra skatteetaten! Sparer 246 millioner!

Zorin
REC 01.10.2020 kl 07:59 1610

Finansavisen melder nå i dag at REC slipper skattekravet på 246 millioner kroner! Så for tiden kommer de gode nyhetene for REC på løpende bånd! :)

https://finansavisen.no/nyheter/industri/2020/10/01/7572534/rec-slipper-unna-skattesmell
https://newsweb.oslobors.no/message/514652

Børsmelding:
REC Silicon - Examination by Norwegian Tax Administration Dropped
Oslo, Norway - October 1, 2020: REC Silicon ASA (REC Silicon) has previously
disclosed notices of reassessment from the Norwegian Central Tax Office (CTO)
regarding tax returns for tax years 2009 through 2011. (See note 31 to the 2019
annual report for additional information
https://epub.artbox.no/recsilicon/ar2019/76/)

REC Silicon received information from the Norwegian Tax Administration through
legal counsel on September 30, 2020 that issues raised to deny deductions taken
by REC Silicon during tax years 2009 through 2011 have been dropped. In
addition, the Norwegian Tax Administration informed that after a thorough
examination, also considering the elapsed time, they did not find a reason to
move forward with other issues raised in the draft decision including the
classification of capital inflows as equity deposits.

The resulting decrease in short-term liabilities of approximately USD 26.5
million, income tax benefit of approximately USD 21.9 million, and the reversal
of interest expense of approximately USD 4.6 million will be reflected in the
Company's third quarter 2020 financial results, which are scheduled to be
released on Thursday October 29, 2020.

For further information, please contact:
James A. May II, Chief Financial Officer
Phone: +1 509 989 1023
Email: james.may@recsilicon.com

Nils O. Kjerstad
IR Contact
Phone: +47 9135 6659
Email: nok@crux.no

About REC Silicon

REC Silicon is a leading producer of advanced silicon materials, delivering
high-purity polysilicon and silicon gas to the solar and electronics industries
worldwide. We combine over 30 years of experience and proprietary technology
with the needs of our customers, with annual production capacity of more than
20,000 MT of polysilicon from our two US-based manufacturing plants. Listed on
the Oslo Stock Exchange (ticker: REC), the Company is headquartered in Fornebu,
Norway.

For more information, go to: www.recsilicon.com

This information is subject to the disclosure requirements pursuant to section
5-12 of the Norwegian Securities Trading Act.
Redigert 21.01.2021 kl 01:30 Du må logge inn for å svare
milk
01.10.2020 kl 08:12 1521

Ja dette må da være positivt! Skal se den stiger 3-4% i dag :-)
Redigert 21.01.2021 kl 01:30 Du må logge inn for å svare
Zorin
01.10.2020 kl 08:14 1496

Legg til en 0 bak, tror jeg! 2-3% stiger den bare det slutter å regne ute! :)
Redigert 21.01.2021 kl 01:30 Du må logge inn for å svare
Slettet bruker
14.10.2020 kl 17:57 1060

Det er flere her som lurte på hvilken påvirkning dette har, og om dette var bokført. E24 skriver idag:

Samlet sett økes den bokførte egenkapitalen til Rec Silicon med 26,5 millioner dollar, ifølge selskapet. Egenkapitalen var ved utgangen av juni bokført til -49,9 millioner dollar.

Endringene vil bli bokført i Recs regnskap for tredje kvartal.


Med andre ord var dette bokført og blir nå reversert. I tillegg til cash ifm emisjonen så tror jeg at Q3 presentasjonen blir veldig veldig spennende.
Redigert 21.01.2021 kl 01:30 Du må logge inn for å svare
John8
14.10.2020 kl 18:03 969

Hvilket var det jeg skrev den 12 10 kl.22.13:

https://finansavisen.no/forum/thread/116034/view/2550132?legacy=0

Forskjellen på 21,9 og 26,5 er renter.
Kravet gjelder nedskrivninger REC foretok i årene 2009-2011, og som sentralskattekontoret reiste innvendinger mot.
Ca 10 år års rente.
Redigert 21.01.2021 kl 01:30 Du må logge inn for å svare