Banners (3011) · FactRestated
Increase in quarterly net income driven by a higher estimated recoverable amount of deferred tax assets
First written in FY2017-Q2. 1 of 2 entries say "Restated". Latest entry: FY2017.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Improvement in Net Income for the Current Period through Recognition of Deferred Tax AssetsA theme 36 companies write about · 0 as a headwind · 35 as a tailwind
The whole theme swung hardest in 2020: 3 of 14 companies on the "Worse" side.
4 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 36 companies compared. The sentences above are computed from all 36.Full recordFilings, disclosures and news, newest first
- FY2017RestatedAnnual report
「Net income attributable to owners of the parent was ¥194 million, up 126.2% year on year, mainly due to an increase in the estimated recoverable amount of deferred tax assets resulting from a review of the parent company's future taxable income.」
The increase in the estimated recoverable amount of deferred tax assets is explained as the main factor behind net income attributable to owners of the parent of ¥194 million. - FY2017-Q2First statedAnnual report
「Net income attributable to owners of the parent was ¥142 million, up 344.8% year on year, mainly due to an increase in the estimated recoverable amount of deferred tax assets resulting from a review of the parent company's future taxable income.」
The increase in the estimated recoverable amount of deferred tax assets is explained as the main factor behind net income attributable to owners of the parent of ¥142 million.