Ibiden (4062) · RiskRestated
Recoverability of Deferred Tax Assets
First written in FY2016. 1 of 2 entries say "Restated". Latest entry: FY2017.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Risk of Deferred Tax Asset Recoverability and Tax Impacts from Tax Reforms and Taxable Income ForecastsA theme 57 companies write about · 57 as a headwind · 0 as a tailwind
The whole theme swung hardest in 2024: 7 of 28 companies on the "Worse" side.
29 other companies' latest entry also says "Restated".
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 57 companies compared. The sentences above are computed from all 57.Full recordFilings, disclosures and news, newest first
- FY2017RestatedAnnual report
「If actual taxable income differs from the forecast and doubt arises regarding recoverability, or if tax systems in various countries change, including changes in tax rates, it will be necessary to reassess the calculation of deferred tax assets.」
The company continues to disclose the risk to the recoverability of deferred tax assets arising from differences between taxable income forecasts and actual results and from tax system changes. - FY2016First statedAnnual report
「If actual taxable income differs from the forecast and doubt arises regarding recoverability, or if tax systems in various countries change, including changes in tax rates, it will be necessary to reassess the calculation of deferred tax assets.」
The company indicates that valuation allowances and the reversal of deferred tax assets due to tax system changes could affect results.