Kioxia Holdings (285A) · RiskRestated
Impairment and Recoverability of Goodwill and Deferred Tax Assets
First written in FY2025. 1 of 2 entries say "Restated". Latest entry: FY2026.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Impairment Accounting and Deferred Tax Asset Recoverability RiskA theme 16 companies write about · 16 as a headwind · 0 as a tailwind
The whole theme swung hardest in 2020: 5 of 10 companies on the "Worse" side.
5 other companies' latest entry also says "Restated".
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 16 companies compared. The sentences above are computed from all 16.Full recordFilings, disclosures and news, newest first
- FY2026RestatedAnnual report
「At the end of the consolidated fiscal year, goodwill was ¥395.585 billion, accounting for 10.7% of total consolidated assets.」
The Group continues to disclose the risk associated with significant goodwill from the acquisition of the former Toshiba Memory and impairment testing based on business plans and cash flows. - FY2025First statedAnnual report
「At the end of the consolidated fiscal year, goodwill was ¥395.256 billion, accounting for 13.5% of total consolidated assets.」
The goodwill arose from the acquisition of the former Toshiba Memory. Deferred tax assets were ¥319.1 billion and depend on business plans, shipments, selling prices and cost-reduction rates.