Recognition of a Loss Due to the Reversal of Deferred Tax Assets
First written in FY2020-Q3. . Latest entry: FY2023.
The whole theme swung hardest in 2026: 10 of 13 companies on the "Worse" side.
2 other companies' latest entry also says "Other".
- FY2023Valuation allowance increased by ¥308 millionAnnual report
「The valuation allowance increased by ¥308.769 million. The main factor behind the increase was the additional recognition by the company of a ¥316.510 million valuation allowance against tax loss carryforwards.」
The valuation allowance increased by ¥308.769 million due to the additional recognition of a valuation allowance against tax loss carryforwards. - FY2022Increase in the valuation allowanceAnnual report
「The valuation allowance increased by ¥1,122.319 million. The main factor behind the increase was the additional recognition by the company of a ¥917.136 million valuation allowance against deferred tax assets related to tax loss carryforwards.」
The valuation allowance against tax loss carryforwards and other items increased by ¥1,122.319 million, and loss recognition related to the recoverability of deferred tax assets progressed. - FY2021Increase in the valuation allowance against deferred tax assetsAnnual report
「The valuation allowance increased by ¥1,387.513 million. The main factor behind the increase was the additional recognition by the company of a ¥1,151.311 million valuation allowance against deferred tax assets related to tax loss carryforwards.」
The valuation allowance against tax loss carryforwards and other items increased by ¥1,387.513 million, and loss recognition related to the recoverability of deferred tax assets progressed. - FY2020-Q3First statedAnnual report
「The group recognized a substantial loss during the cumulative third quarter of the current consolidated fiscal year, due to the recognition of impairment losses and the write-down of deferred tax assets, among other factors.」
The company newly disclosed that it had recognized a substantial loss due to the write-down of deferred tax assets, in addition to impairment losses.