Oomitsu (3160) · FactLower valuation allowance following a change in company classification
Review of the Recoverability of Deferred Tax Assets
First written in FY2021-Q1. . Latest entry: FY2024.
2entries
5years
0from disclosures
How it moved
Same theme, other companies
Risk related to estimates of future earnings, taxable income, etc. in assessing the recoverability of deferred tax assetsA theme 318 companies write about · 314 as a headwind · 6 as a tailwind
The whole theme swung hardest in 2020: 20 of 62 companies on the "Worse" side.
32 other companies' latest entry also says "Other".
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 199 companies compared. The sentences above are computed from all 199.Comparing 200 of the theme's 320 threads.Full recordFilings, disclosures and news, newest first
- FY2024Lower valuation allowance following a change in company classificationAnnual report
「評価性引当額が232,938千円減少しております。この減少の主な理由は、当社において、繰延税金資産の回収可能性を判断する際の企業分類を変更したことによるものであります。」
企業分類の変更により評価性引当額が2億3,293万8千円減少し、繰延税金資産の回収可能性の見直しが具体的な残高変化として表れた。 - FY2021-Q1First statedAnnual report
「Based on the status of taxable income generation at this time, the company has reviewed the recoverability of deferred tax assets.」
The company first disclosed that it was reviewing the recoverability of deferred tax assets based on taxable income generation and other factors.