GiG Works (2375) · FactAnnual reversal of ¥97 million disclosed
Reversal of deferred tax assets following a change in company classification
First written in FY2023-Q3. . Latest entry: FY2023.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Recognition or Increase of Valuation Allowance Against Deferred Tax AssetsA theme 19 companies write about · 18 as a headwind · 1 as a tailwind
The whole theme swung hardest in 2026: 10 of 13 companies on the "Worse" side.
2 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 19 companies compared. The sentences above are computed from all 19.Full recordFilings, disclosures and news, newest first
- FY2023Annual reversal of ¥97 million disclosedAnnual report
「Due to a change in the company classification for tax-effect accounting, we reversed ¥97 million in deferred tax assets.」
The company disclosed a full-year impact of ¥97 million from the reversal of deferred tax assets due to a change in the company classification. - FY2023-Q3First statedAnnual report
「Due to a change in company classification for tax-effect accounting purposes, the Company reversed ¥305 million of deferred tax assets.」
Reversed ¥305 million of deferred tax assets following a change in company classification for tax-effect accounting purposes.