Increase in Deferred Tax Assets and Recognition of Deferred Income Taxes
First written in FY2023-Q1. 3 of 8 entries say "Advanced", first in FY2023-Q2. Latest entry: FY2025.
1 other company's latest entry also says "Other".
- FY2025Continued reversal of tax-effect factorsAnnual report
「Income taxes adjustment 109,377 △ 39,801」
The income taxes adjustment changed from ¥109.377 million in the previous year to negative ¥39.801 million in the current fiscal year, so the reversal of the tax-effect-related boost to profit in the previous year continued in the full-year results. - FY2024-Q3Continued reversal of tax-effect factorsAnnual report
「In the US segment, quarterly net income was ¥537 million, down 36.6% year on year, because the income taxes adjustment associated with the recognition of deferred tax assets in the previous fiscal year was not recorded in the current fiscal year.」
Because the income taxes adjustment associated with deferred tax assets recorded in the previous year was not recorded in the current fiscal year, quarterly net income in the US segment decreased 36.6% year on year. - FY2024-Q2Reversal of tax-effect factorsAnnual report
「In the US segment, quarterly net income was ¥305 million, down 57.1% year on year, as the segment's results fell below those of the same period of the previous year, when an income taxes adjustment associated with the recognition of deferred tax assets had been recorded, among other factors.」
The reversal of the income taxes adjustment associated with the recognition of deferred tax assets in the same period of the previous year resulted in quarterly net income of ¥305 million in the US segment, down 57.1% year on year. - FY2024-Q1Reversal of tax-effect factorsAnnual report
「In the US segment, quarterly net income was ¥174 million, down 69.3% year on year, as the segment's results fell below those of the same period of the previous year, when an income taxes adjustment associated with the recognition of deferred tax assets had been recorded, among other factors.」
The reversal of the impact of the income taxes adjustment associated with the recognition of deferred tax assets in the same period of the previous year resulted in quarterly net income of ¥174 million in the US segment, down 69.3% year on year. - FY2023AdvancedAnnual report
「In the US segment, net income was ¥1,005 million, up 147.4% year on year, due to the recognition of an income taxes adjustment associated with the recognition of deferred tax assets.」
In the US segment, the income taxes adjustment associated with the recognition of deferred tax assets contributed to net income of ¥1,005 million, up 147.4% year on year. - FY2023-Q3AdvancedAnnual report
「In the Japan segment, quarterly net income was ¥283 million, up 757.0% year on year, due to the recognition of income taxes. In the US segment, quarterly net income was ¥848 million, up 224.2% year on year, due to the recognition of an income taxes adjustment associated with the recognition of deferred tax assets.」
Tax-related factors, including the income taxes adjustment associated with the recognition of deferred tax assets, resulted in quarterly net income of ¥848 million in the US segment, up 224.2% year on year. - FY2023-Q2AdvancedAnnual report
「This was primarily due to increases of ¥138 million in cash and deposits, ¥242 million in notes and accounts receivable, ¥130 million in merchandise and finished goods, ¥103 million in raw materials and supplies, and ¥381 million in other other investments and other assets resulting from an increase in deferred tax assets and other items.」
Other other investments and other assets increased by ¥381 million due to an increase in deferred tax assets and other items. The income taxes adjustment was negative ¥353.674 million, contributing to quarterly net income of ¥857 million. - FY2023-Q1First statedAnnual report
「This was primarily due to a ¥402 million increase in other investments and other assets resulting from an increase in deferred tax assets and other items. In the US segment, quarterly net income was ¥568 million, compared with net income of ¥46 million in the same period of the previous year, due to the recognition of an income taxes adjustment of negative ¥377 million associated with the recognition of deferred tax assets.」
Other investments and other assets increased by ¥402 million due to an increase in deferred tax assets and other items, while the US segment recorded an income taxes adjustment of negative ¥377 million, resulting in quarterly net income of ¥568 million.