Komori
Y's table (2798) · RiskMaterialised

Recoverability of Deferred Tax Assets and Risk of Reversal

First written in FY2026. 1 of 1 entries say "Materialised", first in FY2026. Latest entry: FY2026.

1entries
1years
0from disclosures
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How it moved
Same theme, other companies
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

Y's table moved to the "Worse" side of this theme in 2026, 6 years after the typical company in this theme (2020).

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

4 other companies' latest entry also says "Materialised".

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 54 companies compared. The sentences above are computed from all 54.
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  1. FY2026MaterialisedAnnual report

    「However, net income attributable to owners of the parent was lower than in the same period of the previous year because deferred tax assets were written down in light of their future recoverability. / Because the recoverability of deferred tax assets depends on estimates of future taxable income, a change in the conditions or assumptions underlying those estimates that results in a decrease may lead to a write-down of deferred tax assets.」

    A review of the recoverability of deferred tax assets resulted in an actual write-down, and ¥55,102 thousand was recorded as income taxes—deferred. The net balance of deferred tax assets decreased from ¥189,658 thousand in the previous fiscal year to ¥134,415 thousand, and the possibility of additional write-downs due to changes in estimates of future taxable income was also disclosed.
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