Valuation Allowance for Deferred Tax Assets of Consolidated Subsidiaries
First written in FY2022-Q1. 1 of 5 entries say "Worsened", first in FY2022. Latest entry: FY2026.
1 other company's latest entry also says "Other".
- FY2026Update of tax loss carryforwards and valuation allowancesAnnual report
「The valuation allowance decreased by ¥139.180 million. This decrease was mainly due to a decrease in the valuation allowance related to tax loss carryforwards.」
The valuation allowance decreased by ¥139.180 million, leaving tax loss carryforwards for tax purposes of ¥1,221.400 million and a subtotal of valuation allowances of ¥1,560.216 million. - FY2025Update of tax loss carryforwards and valuation allowancesAnnual report
「Tax loss carryforwards for tax purposes ¥1,329.690 million Subtotal of valuation allowances △¥1,699.395 million Total deferred tax assets ¥133.866 million」
The annual balances of tax loss carryforwards for tax purposes, valuation allowances and deferred tax assets have been updated. - FY2024Update of tax loss carryforwards and valuation allowancesAnnual report
「Tax loss carryforwards for tax purposes ¥1,113.839 million Subtotal of valuation allowances △¥1,240.636 million Total deferred tax assets ¥125.097 million」
The annual balances of tax loss carryforwards for tax purposes, valuation allowances and deferred tax assets have been updated. - FY2022WorsenedAnnual report
「The valuation allowance increased by ¥85.622 million. This increase was mainly due to an increase in the valuation allowance related to deductible temporary differences and other items following a reasonable estimate of taxable income and other amounts based on earning capacity.」
Based on its estimate of earning capacity, the company increased the valuation allowance against deferred tax assets by ¥85.622 million, leaving a deferred tax asset balance of ¥58.703 million. - FY2022-Q1First statedAnnual report
「Because a full valuation allowance was recognized against deferred tax assets at a consolidated subsidiary that reported a quarterly net loss before income taxes, net loss attributable to owners of the parent was ¥12 million, compared with a quarterly net loss of ¥243 million in the same period of the previous year.」
The company explains that, although operating income and ordinary income were positive, the recognition of a full valuation allowance against deferred tax assets of a consolidated subsidiary resulted in a quarterly net loss attributable to owners of the parent of ¥12 million.