Media Kobo (3815) · FactFull-year reversal of deferred tax assets recorded
Reversal of Deferred Tax Assets
First written in FY2024-Q3. . Latest entry: FY2024.
2entries
1years
0from disclosures
How it moved
Same theme, other companies
One-Off Expense from Deferred Income Tax Expense Due to Reversal of Deferred Tax AssetsA theme 54 companies write about · 54 as a headwind · 0 as a tailwind
The whole theme swung hardest in 2019: 3 of 13 companies on the "Worse" side.
22 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 54 companies compared. The sentences above are computed from all 54.Full recordFilings, disclosures and news, newest first
- FY2024Full-year reversal of deferred tax assets recordedAnnual report
「In connection with this, after comprehensively considering the forecast figures for full-year results for the fiscal year ending August 2024 and future business trends, the Company reversed ¥11 million of deferred tax assets and recorded ¥11 million in income taxes—adjustments.」
In light of deteriorating results for the fiscal year ending August 2024, the Company reversed ¥11 million of deferred tax assets and recorded ¥11 million in income taxes—adjustments. - FY2024-Q3First statedAnnual report
「In connection with this, after comprehensively considering the forecast figures for full-year results for the fiscal year ending August 2024 and future business trends, the Company reversed ¥17 million of deferred tax assets and recorded ¥17 million in income taxes—adjustments.」
After considering the full-year earnings forecast and future business trends, the Company reversed ¥17 million of deferred tax assets and recorded ¥17 million in income taxes—adjustments.