Reversal of Deferred Tax Assets and Quarterly Net Loss
First written in FY2019-Q3. 2 of 7 entries say "Restated". Latest entry: FY2026.
Fukutome Meat Packers moved to the "Worse" side of this theme in 2025, 5 years after the typical company in this theme (2020).
The whole theme swung hardest in 2019: 3 of 13 companies on the "Worse" side.
1 other company's latest entry also says "Worsened".
- FY2026WorsenedAnnual report
「Valuation allowance for tax loss carryforwards △¥1,284 million」
In relation to the recoverability of deferred tax assets, the valuation allowance for tax loss carryforwards increased by ¥256 million from ¥1,027 million in the previous fiscal year to ¥1,284 million. - FY2025WorsenedAnnual report
「The valuation allowance increased by ¥243 million. The main component of this increase was a ¥243 million increase in the valuation allowance for tax loss carryforwards at the Company.」
The valuation allowance related to the recoverability of deferred tax assets increased by ¥243 million, bringing the valuation allowance for tax loss carryforwards to ¥1,027 million. - FY2021-Q3RestatedAnnual report
「Income taxes—deferred -」
For the nine months ended the third quarter, no income taxes—deferred associated with the reversal of deferred tax assets was recognized, and the quarterly net loss attributable to owners of the parent was ¥25 million. - FY2021-Q2No reversal recognizedAnnual report
「Income taxes—deferred -」
For the six months ended the second quarter, no income taxes—deferred associated with the reversal of deferred tax assets was recognized, and the quarterly net loss attributable to owners of the parent was ¥186 million. - FY2020-Q3RestatedAnnual report
「Quarterly net income or loss included ¥557 million in income taxes—deferred as a result of reversing deferred tax assets. Consequently, the quarterly net loss attributable to owners of the parent was ¥725 million, compared with a quarterly net loss attributable to owners of the parent of ¥39 million in the same quarter of the previous year.」
The disclosure reports ¥557 million in income taxes—deferred associated with the reversal of deferred tax assets and a quarterly net loss attributable to owners of the parent of ¥725 million. - FY2020-Q2Recognition of the reversal amountAnnual report
「Quarterly net income or loss included ¥557 million in income taxes—deferred as a result of reversing deferred tax assets. Consequently, the quarterly net loss attributable to owners of the parent was ¥838 million, compared with a quarterly net loss attributable to owners of the parent of ¥43 million in the same quarter of the previous year.」
The Company recognized ¥557 million in income taxes—deferred associated with the reversal of deferred tax assets, resulting in a quarterly net loss attributable to owners of the parent of ¥838 million. - FY2019-Q3First statedAnnual report
「Quarterly net income or loss included ¥112 million in income taxes—deferred as a result of reversing deferred tax assets. Consequently, the quarterly net loss attributable to owners of the parent was ¥39 million, compared with quarterly net income attributable to owners of the parent of ¥311 million in the same quarter of the previous year.」
The disclosure reports ¥112 million in income taxes—deferred associated with the reversal of deferred tax assets and a quarterly net loss attributable to owners of the parent of ¥39 million.