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All About (2454) · FactFirst stated

Recognition of income taxes adjustment (loss) resulting from partial reversal of deferred tax assets

First written in 2026-05-13. . Latest entry: 2026-05-13.

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  1. 2026-05-13First statedRevision of earnings forecasts

    「Based on our assessment of the recoverability of deferred tax assets in light of the results for and outlook for the fiscal year ending March 2026, we expect to partially reverse deferred tax assets during the fiscal year ending March 2026 and recognize an income taxes adjustment (loss) of ¥222 million.」

    The disclosure first specifically states that, based on the assessment of deferred-tax-asset recoverability, a partial reversal is expected together with recognition of an income taxes adjustment loss of ¥222 million.
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Recognition of income taxes adjustment (loss) resulting from partial reversal of deferred tax assets | All About,Inc. (2454) | Komori