Recoverability of Deferred Tax Assets Based on Expected Order Intake and Construction Profit Margins
First written in FY2021. 2 of 6 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2020: 20 of 60 companies on the "Worse" side.
31 other companies' latest entry also says "Other".
- FY2026Decrease in deferred tax assets recognized at year-endAnnual report
「Deferred tax assets 294 268」
The company continues to estimate recoverability using expected orders, construction profit margins and other factors as key assumptions, and deferred tax assets recognized at year-end decreased from ¥294 million to ¥268 million. - FY2026-H1Decrease in deferred tax assets recognizedAnnual report
「Deferred tax assets 294 162」
In connection with the recoverability estimate using expected orders, construction profit margins and other factors as key assumptions, deferred tax assets recognized decreased from ¥294 million at the end of the previous period to ¥162 million. - FY2025Decrease in deferred tax assets recognizedAnnual report
「Deferred tax assets 302 294」
The company continues to estimate recoverability using expected orders, construction profit margins and other factors as key assumptions, and deferred tax assets recognized decreased from ¥302 million to ¥294 million. - FY2023RestatedAnnual report
「In estimating future taxable income, the company uses expected orders, construction profit margins and other factors as key assumptions and estimates recoverability after considering the scheduling of temporary differences.」
The company continues to estimate the recoverability of deferred tax assets using expected orders and construction profit margins as key assumptions. - FY2022RestatedAnnual report
「In estimating future taxable income, the company uses expected orders, construction profit margins and other factors as key assumptions and estimates recoverability after considering the scheduling of temporary differences.」
The company continues to describe the recoverability estimate for deferred tax assets using expected orders and construction profit margins as key assumptions, as well as the potential impact of changes in the assumptions on performance and financial position. - FY2021First statedAnnual report
「In estimating future taxable income, the company uses expected orders, construction profit margins and other factors as key assumptions and estimates recoverability after considering the scheduling of temporary differences. If the key assumptions change from the following consolidated fiscal year onward and affect the estimated amount of future taxable income, deferred tax assets may increase or decrease, potentially affecting the performance and financial position of the group.」
The company newly provided detailed disclosure of the recoverability estimate for ¥179 million in deferred tax assets, using expected orders and construction profit margins as key assumptions, and the potential impact of changes in those assumptions on performance and financial position.