Write-down of ¥56 million in deferred tax assets
First written in FY2020-Q3. . Latest entry: FY2020.
The whole theme swung hardest in 2019: 3 of 13 companies on the "Worse" side.
20 other companies' latest entry also says "Other".
- FY2020Tax burden from reassessment of the recoverability of deferred tax assetsAnnual report
「This was mainly due to the decision to terminate the lease of part of the office in October 2020, resulting in the recognition of an impairment loss of ¥33 million as an extraordinary loss, and the recognition of ¥21 million as an adjustment to income taxes following a careful review of the recoverability of deferred tax assets.」
Following the ¥56 million write-down of deferred tax assets at the quarterly stage, the Company recognized an adjustment to income taxes of ¥21 million for the full year based on its review of recoverability. - FY2020-Q3First statedAnnual report
「After carefully reviewing the recoverability of deferred tax assets in light of the progress of business performance for the current fiscal year, the Company wrote down ¥56 million in deferred tax assets and recognized the same amount as an adjustment to income taxes.」
Following its review of recoverability based on business performance, the Company wrote down ¥56 million in deferred tax assets and recognized the amount as an adjustment to income taxes.