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Karula (2789) · FactFirst stated

Recognition of income taxes adjustment from reversal of deferred tax assets

First written in FY2022-Q3. . Latest entry: FY2022-Q3.

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One-Off Expense from Deferred Income Tax Expense Due to Reversal of Deferred Tax AssetsA theme 54 companies write about · 54 as a headwind · 0 as a tailwind

The whole theme swung hardest in 2019: 3 of 13 companies on the "Worse" side.

9 other companies' latest entry also says "First stated".

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Showing 14 of the 54 companies compared. The sentences above are computed from all 54.
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  1. FY2022-Q3First statedAnnual report

    「Due in part to the reversal of deferred tax assets and the recognition of ¥41 million in income taxes and other taxes adjustments」

    The reversal of deferred tax assets and recognition of ¥41 million in income taxes and other taxes adjustments are cited as factors contributing to the net loss attributable to owners of the parent for the quarter.
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Recognition of income taxes adjustment from reversal of deferred tax assets | Karula Co.,LTD. (2789) | Komori