Central General Development (3238) · FactDecrease in tax loss carryforwards
Decrease in the valuation allowance for net operating loss carryforwards
First written in FY2019. . Latest entry: FY2020.
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Decrease in valuation allowances and deferred tax assets due to the expiration of tax loss carryforwardsA theme 1 companies write about · 1 as a headwind · 0 as a tailwind
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- FY2020Decrease in tax loss carryforwardsAnnual report
「Tax loss carryforwards ¥137.935 million ¥17.339 million」
The deferred tax asset related to tax loss carryforwards decreased from ¥137.935 million to ¥17.339 million. - FY2019First statedAnnual report
「The valuation allowance decreased by ¥1,307.364 million. The main reason for this decrease was the expiration of the carryforward period for a ¥1,243.356 million valuation allowance related to tax loss carryforwards at the company.」
The company disclosed that the valuation allowance related to tax loss carryforwards decreased by ¥1,243.356 million, mainly because the carryforward period expired.